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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
61483762
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,820
Particulars
BEING PAYMENT FOR MATERIALS AND TAX IN SCHEME NO- 01#472022-23,FROM XV FC TIED 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
1,647
PFMS
Account Type:Bank
Account No.:
2830000100075213
SAMRAT INT UDYOG
28,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:44 PM.
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