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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 :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
52029482
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,547
Particulars
52029482
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
Under Secretary, dept of mines #38 geology
16,809
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
3,985
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
7,969
PFMS
Account Type:Bank
Account No.:
6169000100046342
Manokaman Treders
309,703
PFMS
Account Type:Bank
Account No.:
6169000100046342
Manokaman Treders
60,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:17 AM.
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