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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Dubba
Type Of Transaction
Expenditures
Activity Code
61759177
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
being to made payment ward no 12 maintenance of water supply gp dubba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126393
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 12
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:59 AM.
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