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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Type Of Transaction
Expenditures
Activity Code
52212043
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,802
Particulars
BEING PAYMENT FOR MATERIALS, TAX (LABOUR CESS), AND SCHEME BOARD IN SCHEME NO- 20#472021-22, FROM XVFC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73940100117186
LAXMI ENTERPRISES
156,300
PFMS
Account Type:Bank
Account No.:
73940100117186
PRAGYA INT UDYOG
63,436
PFMS
Account Type:Bank
Account No.:
73940100117186
RAJENDRA PRASAD
146,942
PFMS
Account Type:Bank
Account No.:
73940100117186
OTHER CONSTRUCTION WORKERS WELFARE BOARD
6,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:23 PM.
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