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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Bhabua
Type Of Transaction
Expenditures
Activity Code
52051059
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,082
Particulars
dumdum kunwar ram pcc int stone balu cement santring vibrator mixture machine pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462210110018748
HIMANSHU ENTERPRISES
100,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:46 AM.
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