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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Thakurganj
Type Of Transaction
Expenditures
Activity Code
52172721
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,284
Particulars
ALL MATERIALS , LABOUR PAYMENT AND LABOUR CESS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45350100013041
SAMDANI CONSTRUCTION
195,044
PFMS
Account Type:Bank
Account No.:
45350100013041
QUAISER ALAM
66,518
PFMS
Account Type:Bank
Account No.:
45350100013041
Labour Resourcess Department
2,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:34 PM.
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