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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 :
Gopalganj
Block Panchayat & Equivalent :
Panchdeori
Type Of Transaction
Expenditures
Activity Code
65014985
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,826
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1376104000090632
D R ENT UDYOG
108,121
PFMS
Account Type:Bank
Account No.:
1376104000090632
ROCKY ENTERPRISES
535,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:23 PM.
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