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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Nalanda
Block Panchayat & Equivalent :
Ben
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
63783810
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
15,497
Particulars
Beig paid for the purchase of materials.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100115449716
Ansh traders
15,293
Deduction
Deduction
Under secretary Dept. of Mines #38 Geology
59
Deduction
Deduction
Under secretary Dept. of Mines #38 Geology
145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:56 PM.
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