eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Usari
Type Of Transaction
Expenditures
Activity Code
61479526
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,300
Particulars
BEING PAYMENT FOR EARTH WORK MITTIKARAN IN PLAN GRAM PANCHYAT USARI ME SCHOOL K BAGAL ME KHEL KA MAIDAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022479
BARJESH KUMAR SINGH
162,270
PFMS
Account Type:Bank
Account No.:
00070100022479
UNDER SECRETARY DEP OF MINES#38GEOLOGY
36,030
PFMS
Account Type:Bank
Account No.:
00070100022479
BRIJ BHUSAN SINGH
162,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:33:27 AM.
×