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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
49506617
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,095
Particulars
Being amount paid against plan no. 03#4720-21 and egram work code 49506617 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
9,749
PFMS
Account Type:Bank
Account No.:
73900100249342
PATEL BUILDING MATERIALS #38 FERTILIZER SUPPLIER
111,520
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
49,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:26:28 PM.
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