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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 :
Lohdan
Type Of Transaction
Expenditures
Activity Code
61537273
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
213,502
Particulars
BEING PAYMENT FOR TAX, MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 03#472022-23, FROM XV FC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140854
CONSTRUCTION WORKERS WELFARE BOARD
2,969
PFMS
Account Type:Bank
Account No.:
1422000100140854
MANI ENTERPRISES
55,131
PFMS
Account Type:Bank
Account No.:
1422000100140854
MANI ENTERPRISES
155,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:17 PM.
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