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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 :
Raghopur
Type Of Transaction
Expenditures
Activity Code
66149452
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
428,366
Particulars
AMOUNT PAID TO VENDOR FOR CONSTRUCTION OF ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
386,967
Deduction
Deduction
Shuruchi Enterprises
4,284
Deduction
Deduction
Shuruchi Enterprises
11,399
Deduction
Deduction
Shuruchi Enterprises
9,916
Deduction
Deduction
Shuruchi Enterprises
7,900
Deduction
Deduction
Shuruchi Enterprises
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:07 AM.
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