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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49530051
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
723,757
Particulars
Being Amount Paid Against Plan No.- 107#472020-21 #38 eGram Work Code-49530051 To Vendors, Meth #38 All Deduction To District Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
166,065
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
41,317
PFMS
Account Type:Bank
Account No.:
73900100249342
JAI BAJRANG TRADERS
516,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:46:36 PM.
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