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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Nagarpara South
Type Of Transaction
Expenditures
Activity Code
66838760
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
ward no 08 main md sadik ali ke ghar se mubarak ali ke ghar tak pcc gali ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363096897
JAI MAA KALI TRADERS
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:33 AM.
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