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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Uchkagaon
Type Of Transaction
Expenditures
Activity Code
51219932
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,088
Particulars
PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4745000100303520
RAJDEW YADAV
2,706
PFMS
Account Type:Bank
Account No.:
4745000100303520
PAPPU TRADERS
22,454
PFMS
Account Type:Bank
Account No.:
4745000100303520
BDS EINT UDYOG
7,376
PFMS
Account Type:Bank
Account No.:
4745000100303520
ASHRAF ALI
40,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:53 PM.
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