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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Akorhi Mela
Type Of Transaction
Expenditures
Activity Code
61482491
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,495
Particulars
BEING PAYMENT FOR BRICKS LOCAL SAND SONE SAND CARRIGE OF METERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022477
MAAA INTT UDYOG
180,515
PFMS
Account Type:Bank
Account No.:
00070100022477
MAA KALI INTERPRISES
28,058
PFMS
Account Type:Bank
Account No.:
00070100022477
AJAY KUMAR
200,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:32:46 AM.
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