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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 :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
51293704
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
515,352
Particulars
Being payment on scheme code 51293704 on materials and labour expenses Total bill -556593.00 less deductions- 41241.00 net payable amount- 515352.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014104
NIRAJ KUMAR
121,462
PFMS
Account Type:Bank
Account No.:
31190100014104
AVINASH BRICKS
44,708
PFMS
Account Type:Bank
Account No.:
31190100014104
MAA BHAGWATI TRADERS
349,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:29 AM.
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