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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Biuri
Type Of Transaction
Expenditures
Activity Code
52318468
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,358
Particulars
BEING PAYMENT FOR MATERIALS AND TAX IN SCHEME NO- 05#472021-22,FROM XV FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2830000100075213
CONSTRUCTION WORKERS WELFARE BOARD
6,900
PFMS
Account Type:Bank
Account No.:
2830000100075213
SAMRAT INT UDYOG
166,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:37 PM.
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