eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Ameth
Type Of Transaction
Expenditures
Activity Code
61567568
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,635
Particulars
majduri or leboure ses ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022481
bihar building #38construction worker welfare board
1,453
PFMS
Account Type:Bank
Account No.:
00070100022481
sonu kumar
23,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:55 AM.
×