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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
52563239
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
598,620
Particulars
Being Amount Paid Against Plan No.- 41#472021-22 #38 eGram Work Code No.- 52563239 To Vendor, 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
SATYAM ENTERPRISES
305,235
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
40,931
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
252,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:41:36 PM.
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