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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Harsidhi
Village Panchayat & Equivalent :
Ghiwadharh
Type Of Transaction
Expenditures
Activity Code
52574919
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
being amount paid for wages to WIMC for Anurakshan to repair and maintenace of NAL JAL Ref#58- to letter no. 12(go) 13-4-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35107807130
WARD KR AND PRA SAMITI WARD NO 04 GHIW
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:40 PM.
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