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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Gauri Pur
Type Of Transaction
Expenditures
Activity Code
53125115
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING AMOUNT TRNSFER TO B.D.O. BARHARA KOTHI ( FOR WARD NO- 05 GAURIPUR MEIN LOHIYA SWACH BIHAR ABHIYAN ANTARGAT SAMUDAYIK SWACHTA PARISAR KE NIRMAN HETU ADVANCE AMOUNT KE TRANSFERRED KA KARYA.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35176708615
B D O BARHARA KOTHI
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:34:26 PM.
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