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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
49551077
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,518
Particulars
Being amount paid against plan no. 82#4720-21 and work code no. 49551077 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
9,184
PFMS
Account Type:Bank
Account No.:
73900100249342
RANJIT KUMAR
41,846
PFMS
Account Type:Bank
Account No.:
73900100249342
PATEL BUILDING MATERIALS #38 FERTILIZER SUPPLIER
99,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:25:15 AM.
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