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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Bhabua
Village Panchayat & Equivalent :
Mahuari
Type Of Transaction
Expenditures
Activity Code
61472322
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
621,831
Particulars
being payment made for materials,carriage of goods and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73380104148379
Bihar Building #38 Other Construction
6,515
PFMS
Account Type:Bank
Account No.:
73380104148379
R B D EET UDHYOG
108,886
PFMS
Account Type:Bank
Account No.:
73380104148379
LIAKAT ENTERPRISES
333,200
PFMS
Account Type:Bank
Account No.:
73380104148379
manoj kumar ojha
173,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:09 AM.
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