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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Sidhwaliya
Type Of Transaction
Expenditures
Activity Code
66141113
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/160
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,720
Particulars
being amount payable to ajeet trders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013902
AJEET TRADERS
35,591
PFMS
Account Type:Bank
Account No.:
33740100013902
BITTU KUMAR SINGH
3,870
PFMS
Account Type:Bank
Account No.:
33740100013902
TATA INT UDYOG
42,187
PFMS
Account Type:Bank
Account No.:
33740100013902
MANOJ KUMAR
18,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:42 PM.
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