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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
63676076
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,106
Particulars
being amount payable to meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013902
MANOJ KUMAR
72,341
PFMS
Account Type:Bank
Account No.:
33740100013902
SATHI INT UDYOG
98,091
PFMS
Account Type:Bank
Account No.:
33740100013902
MAHAVIR ENTERPRISES
121,601
PFMS
Account Type:Bank
Account No.:
33740100013902
BITTU KUMAR SINGH
1,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:26 PM.
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