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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
61894515
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
BEING AMOUNT PAID TO MATERIAL SAND BRICKS IRON STONE CHIPS PIPE FOR GRAM PANCYAT BARA K PURVI MATIHANI HARIZAN TOLA WARD 8 ME NAL JAL YOJN AKA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50292585673
Rahul khad bhandar
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:37:56 AM.
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