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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 :
Kudra
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
52194294
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
155,770
Particulars
BEING PAYMENT FOR TMT BAR OF YOJNA THE CONSTRUCTION OF BRICKS DRAIN FROM HOUSE OF BIRBAL KUSHWAHA TO POKHARA VIA HOUSE OF MANISH KUSHWAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7520000100016895
MAHADEV TRADERS
155,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:12:24 PM.
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