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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
49531643
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,056
Particulars
Being amount paid against plan no. 97#4720-21 and work code no. 49531643 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
360,354
PFMS
Account Type:Bank
Account No.:
73900100249342
HIRA IT UDHYOG
87,706
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
29,527
PFMS
Account Type:Bank
Account No.:
73900100249342
PRASHANT KUMAR
267,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:10:49 AM.
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