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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Saino
Type Of Transaction
Expenditures
Activity Code
62636314
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,985
Particulars
KOLANARAYANPUR ME BHAGWATI ASTHAN KE PAAS KUWAAN KA JIRNODDHAR EVAM SOKHTA KA NIRMAAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52440100002474
RAJU TRADERS
14,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:39 AM.
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