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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 :
Begusarai
Block Panchayat & Equivalent :
Chhaurahi
Village Panchayat & Equivalent :
Sihama
Type Of Transaction
Expenditures
Activity Code
61841605
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
51,613
Particulars
payment by m#47s manoranjan kumar poddar rampur chhaurahi,bricks,stone chip,k.sand,cement,steel,steel grill, singnboard,paint bill no- 105,110,115,120,125,130,135,btc total=54940.00-3327.00( royality,s.f, labour cess )=51613 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100219133
M#47S MANORANJAN KUMAR PODDAR
51,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:01 PM.
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