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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
53622267
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,684
Particulars
Final Payment Yojna 22#4721-22 Tied Labour Cess and Royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
Sec Bihar Buielding and other Cunst Work Welfare B
9,448
PFMS
Account Type:Bank
Account No.:
4567101007509
Under Secreatry Dept of Mines and Geol
50,668
PFMS
Account Type:Bank
Account No.:
4567101007509
GAURAV ENTERPRISES
378,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:53 PM.
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