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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
64929927
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/437
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,835
Particulars
Being Payment made to Vendor after completion of work at Pahlagadh Panchayat Activity code 64929927
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5244101005520
RAJU RAVIDAS
16,574
PFMS
Account Type:Bank
Account No.:
5244101005520
MAMTA ENTERPRISES
336,611
PFMS
Account Type:Bank
Account No.:
5244101005520
Onamsree Enterprises
76,215
PFMS
Account Type:Bank
Account No.:
5244101005520
CHANDAN KUMAR MAHTO
113,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:40 PM.
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