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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
63702693
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
740,811
Particulars
Being amount paid against plan no. 30#4722-23 and egram work code no. 63702693 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
KUMAR MUKESH
38,980
PFMS
Account Type:Bank
Account No.:
73900100249342
MAHABIR SINGH
398,661
PFMS
Account Type:Bank
Account No.:
73900100249342
NEERAJ KUMAR
303,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:11:29 AM.
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