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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
63155115
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,007
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
RUKAIYA TRADERS
43,872
PFMS
Account Type:Bank
Account No.:
16262722000117
RUKAIYA TRADERS
287,864
PFMS
Account Type:Bank
Account No.:
16262722000117
MITHILESH KUMAR SINGH
80,938
PFMS
Account Type:Bank
Account No.:
16262722000117
SONU BRICKS
37,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:27 AM.
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