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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
52561472
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
398,898
Particulars
Being Amount Paid Against Plan No.- 33#472021-22 #38 eGram Work Code No.- 52561472 To Vendor, Meth #38 All Deduction To District Engineer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
95,219
PFMS
Account Type:Bank
Account No.:
73900100249342
PATEL ENTERPRISES
279,560
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
24,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:37 AM.
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