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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
52553832
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
601,665
Particulars
Being Amount Paid Against Plan No.- 09#472021-22 #38 eGram Work Code No.- 63703085 To Vendor, Meth #38 All Deduction To District Engineer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
SATYAM ENTERPRISES
304,829
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
255,238
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
41,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:14 PM.
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