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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
49574018
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,014
Particulars
Being amount paid against plan no. 116#4720-21 and work code no. 49574018 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
SWASTIC BRICKS PRODUCT
81,787
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
27,505
PFMS
Account Type:Bank
Account No.:
73900100249342
KHUSHI ENTERPRISES
433,814
PFMS
Account Type:Bank
Account No.:
73900100249342
RITIK RAUSHAN
173,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:34:27 PM.
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