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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
63680294
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,648
Particulars
Being Amount Paid Against Plan No.- 49#472022-23 #38 eGram Work Code- 63680294 To Vendors, 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
KUMAR MUKESH
20,224
PFMS
Account Type:Bank
Account No.:
73900100249342
AMAR SHAKTI
145,545
PFMS
Account Type:Bank
Account No.:
73900100249342
UJJWAL ENTERPRISES
287,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:56:47 AM.
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