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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Ujiarpur
Type Of Transaction
Expenditures
Activity Code
63152961
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,458
Particulars
Being the amount paid for purchasing materials and labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16262722000117
M K TRADERS
25,325
PFMS
Account Type:Bank
Account No.:
16262722000117
MITHILESH KUMAR SINGH
71,004
PFMS
Account Type:Bank
Account No.:
16262722000117
ANAND BRICK UDYOG
27,899
PFMS
Account Type:Bank
Account No.:
16262722000117
M K TRADERS
147,280
PFMS
Account Type:Bank
Account No.:
16262722000117
M K TRADERS
4,850
PFMS
Account Type:Bank
Account No.:
16262722000117
M K TRADERS
90,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:59 PM.
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