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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Katra Kala
Type Of Transaction
Expenditures
Activity Code
53517558
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,990
Particulars
BEING PAYMENT FOR LABOUR CESS AND MWAGES OF LABOUR IN PLAN GRAM KATRAKLA ME MADAN CHOUBEY SHARMA K GHAR K PASS KUAA MARMATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022489
HARIOM INTERPRISES
28,358
PFMS
Account Type:Bank
Account No.:
00070100022489
bihar building #38construction worker welfare board
632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:16:17 AM.
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