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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
51288083
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
606,639
Particulars
payment for suryoday enterpises and Zee INT UDYOG in Gram khadora me ansari ke ghr se lekar nakhdu ram ke ghr tk pcc work, activity code 51288083
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1736132000016
SURYODAY ENTERPRISES
525,368
PFMS
Account Type:Bank
Account No.:
1736132000016
ZEE INT UDYOG
81,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:10 PM.
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