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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Katra Kala
Type Of Transaction
Expenditures
Activity Code
52027362
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,000
Particulars
BEING PA YMENT FOR SONE SAND ,STONE CHIPS, CEMENT, PAINT AND WAGES OF LABOUR IN PLAN GRAM KATRAKAL ME PANCHYAT BHAWAN KA MARAMATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022489
SHRI SAI TRADERS
5,947
PFMS
Account Type:Bank
Account No.:
00070100022489
HARIOM INTERPRISES
97,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:12:27 PM.
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