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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Deohaliya
Type Of Transaction
Expenditures
Activity Code
63268689
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,277
Particulars
gram rahari me mahavir mandirke pas sarvajnik kuwa ke marammatikarn ke liy samgri (son balu,stone chips,local balu)aur bhada
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
6,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:54 AM.
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