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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 :
Mohania
Village Panchayat & Equivalent :
Akorhi
Type Of Transaction
Expenditures
Activity Code
53550926
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,501
Particulars
BEING PAYMENT FOR LABOURR CESS AND SHIV SHAKTI ENTER PRISES IN PLAN SAFI MIYA K GHAR SE TAAL TK PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022493
bihar building#38other construction worker welfare
3,905
PFMS
Account Type:Bank
Account No.:
00070100022493
SHIV SHAKTI ENTERPRISES
178,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:58:19 PM.
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