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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Ujiarpur
Type Of Transaction
Expenditures
Activity Code
63154681
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,260
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
HANUMAN TRADERS
269,890
PFMS
Account Type:Bank
Account No.:
16262722000117
HANUMAN TRADERS
18,898
PFMS
Account Type:Bank
Account No.:
16262722000117
AVINASH KUMAR AZAD
72,149
PFMS
Account Type:Bank
Account No.:
16262722000117
ANAND BRICK UDYOG
23,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:42 AM.
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