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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49534493
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,658
Particulars
Being amount paid against plan no. 122#4720-21 and work code no. 49534493 to Vendors,Meth and all deductions to District Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
KHUSHI ENTERPRISES
193,506
PFMS
Account Type:Bank
Account No.:
73900100249342
SWASTIC BRICKS PRODUCT
160,434
PFMS
Account Type:Bank
Account No.:
73900100249342
RITIK RAUSHAN
295,727
PFMS
Account Type:Bank
Account No.:
73900100249342
M#47S OM ENTERPRISES
78,200
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
17,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:02:39 AM.
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