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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
51766052
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
716,973
Particulars
Being payment on scheme code 51766052 for materials and wages. Total bill amount-668700.00 less deductions-51727.00 Net payable amount-716973.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014104
GOLDEN EIT UDYOG
160,068
PFMS
Account Type:Bank
Account No.:
31190100014104
NIRAJ KUMAR
185,993
PFMS
Account Type:Bank
Account No.:
31190100014104
THAKUR CEMENT BHANDAR
370,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:28 PM.
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