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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
48199404
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,030
Particulars
BEING AMOUNT PAID TO AGAINST MASTER ROLL FOR GRAM PANCHAYAT JHIKATIYA TOLA MEHRKHANCHK ME SARWAJANIK SOUCHALYE KA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292749677
Ramanand kumar
70,000
Deduction
Deduction
Ramanand kumar
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:24 AM.
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