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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
49268151
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,712
Particulars
Being amount paid against Plan no. 21#4720-21 and egram code no. 49268151 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
PATEL BUILDING MATERIALS #38 FERTILIZER SUPPLIER
173,296
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
59,947
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
17,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:09:38 AM.
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