Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
51960690
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
765,058
Particulars
PAYMENT FOR TATA BRICKS UDHYOG, B. K. ENTERPRISES AND MASTR ROLL IN CHAINPUR ME DAYAL SAH KE GHR SE (BHOTRU KHA) CHALKA TK NALI WORK, ACTIVITY CODE 51960690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1736132000016
SHIVPOOJAN RAM
249,917
PFMS
Account Type:Bank Account No.:1736132000016
B K ENTERPRISES
277,501
PFMS
Account Type:Bank Account No.:1736132000016
TATA BRICKS UDHYOG
237,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:19 PM.