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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 :
Manihari
Type Of Transaction
Expenditures
Activity Code
63904787
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,380
Particulars
being amount paid to M#47S R K ENTERPRISES for supply materials.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3820971092
M#47S R K ENTERPRISES
181,380
PFMS
Account Type:Bank
Account No.:
3820971092
M#47S R K ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:01 AM.
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