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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
64960774
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
80,000
Particulars
being payment made to labour amt 80000final payment tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014862
DHARMBIR CHAND
76,952
Deduction
Deduction
DHARMBIR CHAND
3,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:21:25 AM.
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