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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Pakri
Type Of Transaction
Expenditures
Activity Code
53352443
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
26,448
Particulars
being to made payment PRAMOD KHAD BEEJ BHANDAR againest bill no7471.7472,7473,7469,7468,7467,7475 gp pakri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126825
PRAMOD KHAD BEEJ BHANDAR
24,891
Deduction
Deduction
PRAMOD KHAD BEEJ BHANDAR
215
Deduction
Deduction
PRAMOD KHAD BEEJ BHANDAR
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:06 AM.
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