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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Shiwrampur
Type Of Transaction
Expenditures
Activity Code
52041163
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,691
Particulars
BEING PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 08#472020-21 NALI WORKS FROM XV FC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75530100009783
YASIN KHAN
114,878
PFMS
Account Type:Bank
Account No.:
75530100009783
SAMRAT INT UDYOG
127,514
PFMS
Account Type:Bank
Account No.:
75530100009783
DANISH BUILDING MATERIALES
198,107
PFMS
Account Type:Bank
Account No.:
75530100009783
CONSTRUCTION WORKERS WELFARE BOARD
6,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:27:44 AM.
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