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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Bharari Kala
Type Of Transaction
Expenditures
Activity Code
61528367
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,997
Particulars
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 02#472022-23 FROM XVFC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140845
AMIT SINGH
91,425
PFMS
Account Type:Bank
Account No.:
1422000100140845
SONU ENTERPRISES
133,640
PFMS
Account Type:Bank
Account No.:
1422000100140845
PRAGYA INT UDYOG
102,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:05:22 AM.
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