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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Katra Kala
Type Of Transaction
Expenditures
Activity Code
52026912
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,664
Particulars
BEING PAYMENT FOR METERIAL ,ROYALITY#38SEIGNORESES E.T.C IN PLAN RAMAAWATAR SHARMA K GHAR K PASS KUAA MARMATI KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022489
HARIOM INTERPRISES
20,085
PFMS
Account Type:Bank
Account No.:
00070100022489
LUCKY BRICKS
7,339
PFMS
Account Type:Bank
Account No.:
00070100022489
UNDER SECRETARY DEP OF MINES#38GEOLOGY
1,736
PFMS
Account Type:Bank
Account No.:
00070100022489
Girjesh rai
7,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:49:58 AM.
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