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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49566302
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
728,113
Particulars
Being amount paid against plan no. 100#4720-21 and egram work code no. 49566302 to Vendors,Meth and all deductions to District Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
44,051
PFMS
Account Type:Bank
Account No.:
73900100249342
JAI BAJRANG TRADERS
503,169
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
180,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:23 PM.
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