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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 :
Kaj
Type Of Transaction
Expenditures
Activity Code
61590764
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.)
12,000
Particulars
being to made payment ward no 03.06 maintenance of water supply gp kaaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126807
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 03
6,000
PFMS
Account Type:Bank
Account No.:
1922000105126807
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 06
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:17:56 AM.
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