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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Gaurabauram
Village Panchayat & Equivalent :
Kumai Bhadaun
Type Of Transaction
Expenditures
Activity Code
55549855
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
34,540
Particulars
being amount send to ward prabandhan kriyanwayan samiti ward 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1004381030063884
WARD KRIYANWAN AND PRABANDHAN SAMITI WARD NO 02 GR
34,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:01:25 AM.
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