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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Phulwariya
Village Panchayat & Equivalent :
Bathua Bazar
Type Of Transaction
Expenditures
Activity Code
62322477
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Being amount payable for maintenace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
469110210000178
WARD KRIYANAYAN AWAM PRABANDH SAMITI WARD 04
24,000
PFMS
Account Type:Bank
Account No.:
469110210000178
WARD KRIYANAYAN AWAM PRABANDH SAMITI WARD 10
24,000
PFMS
Account Type:Bank
Account No.:
469110210000178
WARD KRIYANAYAN AWAM PRABANDH SAMITI WARD 09
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:22 PM.
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