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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Type Of Transaction
Expenditures
Activity Code
51053093
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
609,450
Particulars
BEING PAYMENT FOR WAGES, TAX, MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO-08#472020-21, FROM XV FC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73940100117186
JAI HANUMAN ENTERPRISES
393,124
PFMS
Account Type:Bank
Account No.:
73940100117186
OTHER CONSTRUCTION WORKERS WELFARE BOARD
7,262
PFMS
Account Type:Bank
Account No.:
73940100117186
UMESH KUMAR SINGH
209,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:57 PM.
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