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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
53988302
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING AMOUNT TRANSFER TO SAWACHATA BHARAT MISSION GRAMIN WAZIRGANJ RS 90000 FOR SAMUDAYIK SAWACHTA PARISAR NIARMAN HETU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213595
SWACHH BHARAT MISSION GRAMIN WAZIRGANJ
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:55 AM.
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