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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Goradih
Type Of Transaction
Expenditures
Activity Code
52525222
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,773
Particulars
GRAM KRUDIH ME ULFATHNAGAR BAZWA DAR ME ROAD KE BEGAL ME SURESHER GATE KA NIRMAN FINAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110106402
NIRMALA IMPEX
95,421
PFMS
Account Type:Bank
Account No.:
16770110106402
MITHILESH KUMAR
65,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:15 PM.
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