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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
63703217
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
728,293
Particulars
Being Amount Paid Against Plan No.- 19#472022-23 #38 eGram Work Code No.- 63703217 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
AMAR SHAKTI
162,919
PFMS
Account Type:Bank
Account No.:
73900100249342
SATYAM ENTERPRISES
512,995
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
52,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:55:31 PM.
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