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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
49404518
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
727,626
Particulars
Being amount paid against plan no. 52#4720-21 and work code no. 49404518 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
KUMAR MUKESH
22,385
PFMS
Account Type:Bank
Account No.:
73900100249342
MD. ROUSHAN ALI
205,750
PFMS
Account Type:Bank
Account No.:
73900100249342
M#47S DHANJEE ANAND
499,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:50:08 AM.
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