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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49546277
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,257
Particulars
being amount paid against plan no. 60#4720-21 and egram work code no. 49546277 to vendors,Meth and all deductions to the district Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
S A B CONSTRUCTION
224,515
PFMS
Account Type:Bank
Account No.:
73900100249342
MD. ROUSHAN ALI
115,699
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
11,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:56:29 PM.
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