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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 :
Chand
Type Of Transaction
Expenditures
Activity Code
52225712
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,542
Particulars
BEING PAYMENT FOR WAGES AND TAX IN SCHEME NO- 05#472021-22, FROM XVFC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73940100117186
OTHER CONSTRUCTION WORKERS WELFARE BOARD
4,709
PFMS
Account Type:Bank
Account No.:
73940100117186
UMESH KUMAR SINGH
440,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:11 PM.
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