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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Jamuawan
Type Of Transaction
Expenditures
Activity Code
61592490
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,800
Particulars
Being payment made to thos and tral apsit prabadan ward1 se 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1632000100148187
THOS EVAM TRAL APSHIST PRAWANDAN
600,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:45 PM.
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