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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
49574423
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,363
Particulars
being amount paid against plan no. 93#4720-21 and egram work code no. 49574423 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
M#47S ABHINAV CEMENT
217,057
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
17,244
PFMS
Account Type:Bank
Account No.:
73900100249342
ATAL BIHARI PATEL
90,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:27:47 AM.
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