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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Kathej
Type Of Transaction
Expenditures
Activity Code
61490535
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,800
Particulars
BEING PAYMENT FOR LOCAL SAND SONE SAND STONE CHIPS AND OTHER IN PLAN GRAM KATHEJ ME MUNIB KOHAR K GHAR SEVIGU LAL K GHAR TK NALI NIRMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022478
SRISHTI TRADERS
291,352
PFMS
Account Type:Bank
Account No.:
00070100022478
SANJIV KUMAR SINGH
84,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:54 AM.
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