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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Type Of Transaction
Expenditures
Activity Code
45359206
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/241
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,632
Particulars
Scheme no.-43#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010080403784
sec Bihar Building #38 Other Const Workers Welfare
6,761
PFMS
Account Type:Bank
Account No.:
919010080403784
Under secretary, Dept of Mines #38 Geology
28,498
PFMS
Account Type:Bank
Account No.:
919010080403784
PRAMOD KUMAR BHARTI
128,699
PFMS
Account Type:Bank
Account No.:
919010080403784
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG
4,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:36:38 AM.
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