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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
49268828
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,180
Particulars
Being Amount Paid Against Plan No.- 24#472020-21 #38 eGram Work Code- 49268828 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
10,467
PFMS
Account Type:Bank
Account No.:
73900100249342
JAI BAJRANG TRADERS
148,755
PFMS
Account Type:Bank
Account No.:
73900100249342
ARUN KUMAR
61,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:25:20 AM.
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