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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Nagarpara North
Type Of Transaction
Expenditures
Activity Code
60538557
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,000
Particulars
anurakshak ka mandey and marammati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363221413
WIMC 11
48,000
PFMS
Account Type:Bank
Account No.:
6363221413
WIMC 01
48,000
PFMS
Account Type:Bank
Account No.:
6363221413
WIMC 05
48,000
PFMS
Account Type:Bank
Account No.:
6363221413
WIMC 07
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:44 AM.
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