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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Ujiarpur
Type Of Transaction
Expenditures
Activity Code
63152770
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
449,470
Particulars
Being the amount paid for purchasing materials and labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16262722000117
ANAND BRICK UDYOG
9,832
PFMS
Account Type:Bank
Account No.:
16262722000117
JAGDAMBA INFRAPRODUCTA PRIVATE LIMITED
27,478
PFMS
Account Type:Bank
Account No.:
16262722000117
JAGDAMBA INFRAPRODUCTA PRIVATE LIMITED
236,072
PFMS
Account Type:Bank
Account No.:
16262722000117
MITHILESH KUMAR SINGH
176,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:39 AM.
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