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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
49546168
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,398
Particulars
Being amount paid against plan no.59#4720-21 and egram work code no. 49546168 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
AMAR SHAKTI
133,407
PFMS
Account Type:Bank
Account No.:
73900100249342
JANTA BUILDING MATERIAL
247,545
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
15,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:27:56 PM.
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