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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 :
Vaishali
Block Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
65423401
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,862
Particulars
AMOUNT PAID FOR CONSTRUCTION OF ROAD IN WARD 10 GP RAGHOPUR NARSANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3823830672
FAMOUS TRADERS
371,418
Deduction
Deduction
FAMOUS TRADERS
12,870
Deduction
Deduction
FAMOUS TRADERS
11,277
Deduction
Deduction
FAMOUS TRADERS
4,149
Deduction
Deduction
FAMOUS TRADERS
7,574
Deduction
Deduction
FAMOUS TRADERS
7,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:58 AM.
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