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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Chilbili
Type Of Transaction
Expenditures
Activity Code
53937797
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,465
Particulars
BEING PAYMENT FOR SCHEME BOARD OF YONJA CHILBILI KE PANCHAYAT SARKAR BHAWAN SE MAIN ROAD SE CHAVAR TAK MITTI AND EENT SOILING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73590100104484
GAURAV TRADERS
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:42:16 PM.
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