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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 :
Parhi
Type Of Transaction
Expenditures
Activity Code
52033401
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,333
Particulars
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS BILL N0- 451,452,453 AND 454 IN SCHEME NO- 03#472020-21 PCC WORKS FROM 15FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140818
PIYUSH BUILDING MATERIAL BAGACHHARA
412,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:02:33 AM.
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