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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 :
Ameth
Type Of Transaction
Expenditures
Activity Code
61428158
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,793
Particulars
BEING PAYMENT TO DURGA ENTERPRISES AND LEBER CESS IN PLAN SAMUDAYIK BHAWAN KA MARMATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022481
DURGA ENTERPRISES
280,843
PFMS
Account Type:Bank
Account No.:
00070100022481
bihar building #38construction worker welfare board
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:12:27 PM.
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