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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
65119446
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,299
Particulars
Being payment made to WIMC KE KHATA , MUKHMANTRI SAT NICHAIY YOJNA . PANCHAIT- BARMA, WARD- 10, NAL JAL YOJANA, YOJAN N0-01, 2019-22, ACTIVITY CODE- 65119446
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126533
WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD NO 10
132,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:50:32 AM.
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