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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
92534116
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/206
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,706
Particulars
paid for yojna no 92#472023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
42145565215
BIDHANSHU KUMAR
6,361
PFMS
Account Type:Bank
Account No.:
42145565215
BHOLENDRA RAY
2,178
PFMS
Account Type:Bank
Account No.:
42145565215
SAS GROUP
3,434
PFMS
Account Type:Bank
Account No.:
42145565215
MS SATYAM BROTHERS CONSTRUCTION AND SUPPLIERS
269,507
PFMS
Account Type:Bank
Account No.:
42145565215
SATISH KUMAR
414,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:34 PM.
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