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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
52033286
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
203,819
Particulars
PAYMENT FOR MATERIALS OF BILL NO- 255,101 AND 103 IN SCHEME NO- 04#472020-21 PCC WORK FROM 15FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140818
PRAGYA INT UDYOG
76,513
PFMS
Account Type:Bank
Account No.:
1422000100140818
RANVEER ENTERPRISES
127,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:40 AM.
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