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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Deohaliya
Type Of Transaction
Expenditures
Activity Code
53339816
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,226
Particulars
deohaliya ke ward no. 1 me ramdahin ke ghar ke samne kuwan ka marammatikaran hetu samgri(cement,steel)rs.12226
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73870100097657
JAY MAA DURGA KHAD#38CIMENT BHANDAR
12,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:59 PM.
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