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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Ghora Ghat
Type Of Transaction
Expenditures
Activity Code
61732902
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
88,440
Particulars
Being first advance paid to vendor against nali nirman in garhijam nawal pd.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
19010100012689
M#47S AAYUSH ENTERPRISES
88,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:08:00 AM.
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