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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Deoradh Kala Khurd
Type Of Transaction
Expenditures
Activity Code
61482517
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,737
Particulars
BEING PAYMENT FOR BRICKS OF YOJANA GRAM NASEJ WARD 3 MEIN SUDAMA SINGH KE GHAR SE DHURAHU PASWAN KE GHAR TAK NALI EVAM DHAKKAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73850100119193
BIHAR BRICKS
91,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:33:10 PM.
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