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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
53795240
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,851
Particulars
BEING PAID AMOUNT IN AGENCY ACTIVITY CODE-53795240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
ROOVEN BRICKS
84,868
PFMS
Account Type:Bank
Account No.:
2047000100088950
BAJRANG TRADERS
45,318
PFMS
Account Type:Bank
Account No.:
2047000100088950
BAJRANG TRADERS
156,976
PFMS
Account Type:Bank
Account No.:
2047000100088950
BAJRANG TRADERS
155,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:33 PM.
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