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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Khagaria
Block Panchayat & Equivalent :
Alauli
Village Panchayat & Equivalent :
Goriyami
Type Of Transaction
Expenditures
Activity Code
61765522
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,022,330
Particulars
being amount paid to saurav kumar against dustbin,communnity level dustbin with stand,tool kit,sanitasion kit svheme no 61765522
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31180100011603
SAURAV KUMAR
1,022,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:47 AM.
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