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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Soukhara
Type Of Transaction
Expenditures
Activity Code
61522936
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
34,441
Particulars
BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 04#472022-23, FROM XVFC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140827
CONSTRUCTION WORKERS WELFARE BOARD
630
PFMS
Account Type:Bank
Account No.:
1422000100140827
ATIF AHAMAD
9,124
PFMS
Account Type:Bank
Account No.:
1422000100140827
MAA EIT UDHYOG
9,470
PFMS
Account Type:Bank
Account No.:
1422000100140827
LAXMI ENTERPRISES
15,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:35 PM.
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