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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
66535313
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
557,000
Particulars
BEING PAYMENT MODE TO SWACH GAON SAMRIDH GAON MANDA GURUA KE KHATA ME, YOJAN NO-08, 2022-23, ACTIVITY CODE-66535313.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126506
SWACH GA0N SAMRIDH GAON MANDA GURUA
557,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:04:13 AM.
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