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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Lohdan
Type Of Transaction
Expenditures
Activity Code
40325651
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,716
Particulars
PAYMENT FOR CARRIAGE OF MATERIALS AND MATERIALS BILL N0- 221,231,232 AND 289 IN SCHEME N0- 02#472020-21 FROM 15FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140854
MANI ENTERPRISES
120,887
PFMS
Account Type:Bank
Account No.:
1422000100140854
MANI ENTERPRISES
236,147
PFMS
Account Type:Bank
Account No.:
1422000100140854
PRAGYA INT UDYOG
88,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:42:59 PM.
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