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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
52061677
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
601,197
Particulars
local sand, board, bricks, stone chips, cement, coars sand, plastic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
PAMMI KUMARI
165,882
PFMS
Account Type:Bank
Account No.:
31190100014116
SRI RAM BRICKS
68,484
PFMS
Account Type:Bank
Account No.:
31190100014116
THAKUR AMRENDRA KUMAR SINGH
366,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:15 PM.
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