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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
52554134
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
722,754
Particulars
Being Amount Paid Against Plan No.- 11#472021-22 #38 eGram Work Code No.- 52554134 To Vendor, 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
NEERAJ KUMAR
141,976
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
45,450
PFMS
Account Type:Bank
Account No.:
73900100249342
MAHABIR SINGH
535,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:55:41 PM.
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