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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
64926576
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/434
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,691
Particulars
Being Payment made to vendors after completion of work at Benijalalpur Panchayat Activity code 64926576
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5244101005520
M#47S SAJIYA TRADERS
179,965
PFMS
Account Type:Bank
Account No.:
5244101005520
CHANDAN KUMAR MAHTO
83,645
PFMS
Account Type:Bank
Account No.:
5244101005520
M#47S LAXMI BRICKS ENTERPRISES
89,501
PFMS
Account Type:Bank
Account No.:
5244101005520
RAJU RAVIDAS
12,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:44 AM.
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