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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
52076516
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/150
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
605,823
Particulars
stone chips, cement, plastic,mixture, centring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
M#47S AYUSH BICKS INDUSTRIES
88,126
PFMS
Account Type:Bank
Account No.:
31190100014116
SINGH #38 SONS
105,010
PFMS
Account Type:Bank
Account No.:
31190100014116
MAA JAGDAMBA TRADERS
412,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:04 AM.
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