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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
63683021
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,150
Particulars
Being Amount Paid Against Plan No.- 06#472022-23 #38 eGram Work Code- 63683021 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
PATEL ENTERPRISES
268,182
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
109,587
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
13,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:40:24 AM.
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