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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 :
Muzaffarpur
Block Panchayat & Equivalent :
Marwan
Type Of Transaction
Expenditures
Activity Code
63079787
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,399
Particulars
Amount paid for supply of materials and labour. After deducting royalty Seigniorage and labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48900100007019
Abdul Rahmaan Enterprises
463,902
PFMS
Account Type:Bank
Account No.:
48900100007019
Abdul samad
126,666
PFMS
Account Type:Bank
Account No.:
48900100007019
A N G Bricks
46,060
PFMS
Account Type:Bank
Account No.:
48900100007019
DINESH KUMAR
46,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:06 AM.
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