eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
63141127
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being Payment Made to Maa Bhagwati Traders For JCB Machine Bill Ref No in 268 in 14 2022-23 63141127 (Gram Pathula me Chorha Aahar me Mitti Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1738000100113870
MAA BHAGWATI TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:27 AM.
×