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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 :
Kudra
Village Panchayat & Equivalent :
Salthua
Type Of Transaction
Expenditures
Activity Code
61437208
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,976
Particulars
BEING PAYMENT FOR CARRIAGE OF MATERIAL OF YOJNA GRAM DAGRI ME TAJIYA CHHAUK SE LEKAR MASJID TAK NALI GALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73730100065992
DHANJEEV MISHRA
146,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:34 AM.
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