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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
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING AMOUNT PAID TO WIMC FOR MAINTANANCE OF NAL JAL YOJNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 11
12,000
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 05
12,000
PFMS
Account Type:Bank
Account No.:
50292748299
WIMC WARD NO 10
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:09 AM.
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