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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Akorhi
Type Of Transaction
Expenditures
Activity Code
65855192
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,410
Particulars
BEING PAYMENT TO SHIV SHAKTI ENTER PRISES IN PLAN BRAHMA JI POKHARA ME CHHATH GHTA NIRMAN KARYA PART 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022493
SHIV SHAKTI ENTERPRISES
129,158
PFMS
Account Type:Bank
Account No.:
00070100022493
SHIV SHAKTI ENTERPRISES
92,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:08 AM.
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