eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51989503
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/15
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.)
35,598
Particulars
BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 06#472020-21, 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
620
PFMS
Account Type:Bank
Account No.:
1422000100140827
ATIF AHAMAD
9,453
PFMS
Account Type:Bank
Account No.:
1422000100140827
LAXMI ENTERPRISES
15,807
PFMS
Account Type:Bank
Account No.:
1422000100140827
MAA EIT UDHYOG
9,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:07 PM.
×