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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Deoradh Kala Khurd
Type Of Transaction
Expenditures
Activity Code
61483716
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
18,257
Particulars
BEING PAYMENT FOR TMT BAR OF YOJNA GRAM DEORADHKALA KHURD WARD NO 06 ME CHANDANI CHOWK SE MASUR MIYAN KE GHAR TAJ NALI AND PCC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
73850100119193
NEW GUPTA ENTERPRESES
18,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:54:34 AM.
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