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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 :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
62871069
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/317
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
748,019
Particulars
62871069
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
MS STAR TRADERS
557,733
PFMS
Account Type:Bank
Account No.:
6169000100046342
MS STAR TRADERS
124,494
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
7,481
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
14,960
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer R
43,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:41:58 AM.
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