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)
Type Of Transaction
Expenditures
Activity Code
48936737
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,997
Particulars
scheme no-101#472022-23
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
7,331
PFMS
Account Type:Bank
Account No.:
919010080403784
Under secretary, Dept of Mines #38 Geology
35,411
PFMS
Account Type:Bank
Account No.:
919010080403784
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG
4,466
PFMS
Account Type:Bank
Account No.:
919010080403784
ANIL KUMAR GAUTAM
455,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:17:07 PM.
×