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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 :
Tankuppa
Village Panchayat & Equivalent :
Barsauna
Type Of Transaction
Expenditures
Activity Code
61916765
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
74,900
Particulars
being payment made to labour amt 74900 tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014862
DHARMBIR CHAND
73,085
Deduction
Deduction
DHARMBIR CHAND
1,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:50:21 AM.
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