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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Katra Kala
Type Of Transaction
Expenditures
Activity Code
61485429
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,631
Particulars
BEING PAYMENT FOR BRICKS , LOCAL SAND ,SONE SAND ,STONE CHIPS CARRAIGE OF MATERIAL AND LEBOUR CESS IN PLAN DALIT BASTI ME MANCH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022489
JUHI MARK BRICKS
145,117
PFMS
Account Type:Bank
Account No.:
00070100022489
HARIOM INTERPRISES
243,171
PFMS
Account Type:Bank
Account No.:
00070100022489
bihar building #38construction worker welfare board
5,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:15 PM.
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