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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
61508497
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
547,759
Particulars
BEING AMMOUNT PAYMENT TO DURGA ENTER PRISES IN PALN UTAR TAAL ME CHHATH GHAT KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022481
DURGA ENTERPRISES
369,897
PFMS
Account Type:Bank
Account No.:
00070100022481
DURGA ENTERPRISES
165,912
PFMS
Account Type:Bank
Account No.:
00070100022481
bihar building #38construction worker welfare board
11,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:29 AM.
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