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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
52560501
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
744,827
Particulars
Being amount paid against plan no. 27#4721-22 and egram work code no. 52560501, 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 OM ENTERPRISES
433,973
PFMS
Account Type:Bank
Account No.:
73900100249342
RITIK RAUSHAN
176,095
PFMS
Account Type:Bank
Account No.:
73900100249342
SWASTIC BRICKS PRODUCT
92,727
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
42,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:14:10 AM.
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