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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Saharsa
Type Of Transaction
Expenditures
Activity Code
92526897
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/205
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,477
Particulars
paid for yojna no 89#472023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
42145565215
DISTRICT ENGINEER ZP SAHARSA
49,056
PFMS
Account Type:Bank
Account No.:
42145565215
SAS GROUP
3,434
PFMS
Account Type:Bank
Account No.:
42145565215
MS TASKEEN TRADERS
403,023
PFMS
Account Type:Bank
Account No.:
42145565215
BHOLENDRA RAY
4,266
PFMS
Account Type:Bank
Account No.:
42145565215
BIPIN KUMAR YADAV
206,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:32 PM.
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