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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bhorey
Type Of Transaction
Expenditures
Activity Code
49336381
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
552,357
Particulars
for material payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0987201091455
r s trading company
303,890
PFMS
Account Type:Bank
Account No.:
0987201091455
r s trading company
147,272
PFMS
Account Type:Bank
Account No.:
0987201091455
M#47S SON INT UDHOYOG
101,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:50 AM.
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