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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
49574579
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,397
Particulars
Being amount paid against plan no. 92#4720-21 and egram work code no. 49574579 to Vendor,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
ATAL BIHARI PATEL
84,760
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
16,867
PFMS
Account Type:Bank
Account No.:
73900100249342
M#47S ABHINAV CEMENT
162,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:53:28 AM.
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