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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Village Panchayat & Equivalent :
Goitha
Type Of Transaction
Expenditures
Activity Code
61769470
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
payment for wimc for anurakhak amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72160100158773
WIMC WARD 13 GOITHA
12,000
PFMS
Account Type:Bank
Account No.:
72160100158773
WIMC WARD 05 GOITHA
12,000
PFMS
Account Type:Bank
Account No.:
72160100158773
WIMC WARD 04 GOITHA
12,000
PFMS
Account Type:Bank
Account No.:
72160100158773
WIMC WARD 02 GOITHA
12,000
PFMS
Account Type:Bank
Account No.:
72160100158773
WIMC WARD 07 GOITHA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:28:58 PM.
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