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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 :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
61897981
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
BEING AMOUNT PAID TO WARDS FOR NAL JAL MAINTAINS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 04
12,000
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 08
12,000
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 03
12,000
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 06
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:52:58 PM.
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