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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
52560067
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
731,753
Particulars
Being amount paid against plan no. 26#4721-22 and egram work code no. 52560067 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
44,362
PFMS
Account Type:Bank
Account No.:
73900100249342
KHUSHI ENTERPRISES
444,094
PFMS
Account Type:Bank
Account No.:
73900100249342
NEERAJ KUMAR
164,532
PFMS
Account Type:Bank
Account No.:
73900100249342
SWASTIC BRICKS PRODUCT
78,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:42:55 AM.
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