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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
52557368
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,074
Particulars
Being amount paid against plan no. 21#4721-22 and egram work code no. 52557368 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
JAI BAJRANG TRADERS
279,573
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
95,220
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
24,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:28:07 PM.
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