eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
50733813
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
605,362
Particulars
bricks, earth work, local sand, board0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
MAA JAGDAMBA TRADERS
462,647
PFMS
Account Type:Bank
Account No.:
31190100014116
SINGH #38 SONS
72,851
PFMS
Account Type:Bank
Account No.:
31190100014116
M#47S AYUSH BICKS INDUSTRIES
69,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:48 PM.
×