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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 :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Pachpokhari
Type Of Transaction
Expenditures
Activity Code
52775210
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,292
Particulars
BEING PAYMENT FOR GRIL,G.I.PAEEP AND RASSI-BALTI OF YOJNA GRAM CHANRUI ME SHAWAN SINGH MAHTO KE PASS KUWAN MARMMATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34290100005818
NAVRANG SINGH ENTERPRISES
6,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:10:19 PM.
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