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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 :
Fatehpur
Village Panchayat & Equivalent :
Kathautiya Kewal
Type Of Transaction
Expenditures
Activity Code
53371932
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
Being payment made to anurakshak payment, 53371932
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7688000100050430
Ward kriyanvay evam prabandhan samiti ward 10
12,000
PFMS
Account Type:Bank
Account No.:
7688000100050430
Ward kriyanvay evam prabandhan samiti ward 11
12,000
PFMS
Account Type:Bank
Account No.:
7688000100050430
Ward kriyanvay evam prabandhan samiti ward 13
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:58:49 AM.
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