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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 :
Kishanganj
Block Panchayat & Equivalent :
Thakurganj
Type Of Transaction
Expenditures
Activity Code
52171638
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,882
Particulars
ALL MATERIALS PAYMENT, 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
Labour Resourcess Department
7,474
PFMS
Account Type:Bank
Account No.:
45350100013041
S N TRADERS
576,825
PFMS
Account Type:Bank
Account No.:
45350100013041
QUAISER ALAM
133,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:19 AM.
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