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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
49174511
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,324
Particulars
Being amount paid against plan no. 01#4720-21 and egram work code no. 49174511 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
6,970
PFMS
Account Type:Bank
Account No.:
73900100249342
HIRA IT UDHYOG
1,170
PFMS
Account Type:Bank
Account No.:
73900100249342
KHUSHI ENTERPRISES
168,411
PFMS
Account Type:Bank
Account No.:
73900100249342
PRASHANT KUMAR
18,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:24:03 PM.
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