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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Usari
Type Of Transaction
Expenditures
Activity Code
61476166
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,216
Particulars
being payment for local sand sone sand bricks and wages of labour in plan ward 11 me pokhara me chhath ghat nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022479
BRIJ BHUSAN SINGH
115,840
PFMS
Account Type:Bank
Account No.:
00070100022479
SATISH CHANDRA PASWAN
91,978
PFMS
Account Type:Bank
Account No.:
00070100022479
SURYABANSHI ENTERPRISES
235,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:29 PM.
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