eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Akorhi
Type Of Transaction
Expenditures
Activity Code
61642535
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,757
Particulars
BEING PAYMENT FOR METERIAL ,CARRIGE OF METERIAL,ROYALITY #38SEIGNORESES IN PLAN GRAM KURAAA ME CHATH GHAT KA NIRMAN TO ACCORDING TO VOUCHER #38 M.B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022493
UNDER SECRETARY DEP OF MINES#38GEOLOGY
21,279
PFMS
Account Type:Bank
Account No.:
00070100022493
JAY BAJRANG TRADERS
323,696
PFMS
Account Type:Bank
Account No.:
00070100022493
KASHI SAH
159,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:42 AM.
×