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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
51648461
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,627
Particulars
Being amount paid against plan no. 80#4720-21 and egram work code no. 51648461 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
339,753
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
120,231
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
31,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:51:04 AM.
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