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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Type Of Transaction
Expenditures
Activity Code
48972178
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
689,004
Particulars
Scheme No. 53#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010080403784
Under secretary, Dept of Mines #38 Geology
118,489
PFMS
Account Type:Bank
Account No.:
919010080403784
sec Bihar Building #38 Other Const Workers Welfare
6,890
PFMS
Account Type:Bank
Account No.:
919010080403784
KISHORE KUMAR
563,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:20:24 PM.
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