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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49540488
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
658,987
Particulars
Being amount paid against plan no.83#4720-21 and egram work code 49540488 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
RANJIT KUMAR
250,209
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
39,391
PFMS
Account Type:Bank
Account No.:
73900100249342
PRAKASH INT UDYOG
88,380
PFMS
Account Type:Bank
Account No.:
73900100249342
NERAJ ENTERPRISES
281,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:47:24 PM.
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