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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Chand
Type Of Transaction
Expenditures
Activity Code
51882767
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,312
Particulars
BEING PAYMENT FOR SCHEME BOARD IN SCHEME NO- 03#472020-21, SAGER RAM HOUSE TO BIHARI RAM HOUSE PCC WORK 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.:
1422000100140793
ASHIRWAD ENTERPRISES PRO SATENDRA NARAYAN SINGH
2,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:00:08 AM.
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