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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Chakai
Type Of Transaction
Expenditures
Activity Code
45324560
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
211,751
Particulars
Gram andidih me aahar nirman work id 45324560 pay for meterial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34280110138999
ABHINAV ENTERPRISES
2,071
PFMS
Account Type:Bank
Account No.:
34280110138999
AMIT KUMAR
198,881
PFMS
Account Type:Bank
Account No.:
34280110138999
ABHINAV ENTERPRISES
4,192
PFMS
Account Type:Bank
Account No.:
34280110138999
ABHINAV ENTERPRISES
3,568
PFMS
Account Type:Bank
Account No.:
34280110138999
ABHINAV ENTERPRISES
3,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:40 AM.
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