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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheohar
Type Of Transaction
Expenditures
Activity Code
45688202
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
473,667
Particulars
BEING ACTIVITY CODE IS 45688202 FOR MATERIAL PAYMENT TO SANAT ENTERPRISES KISHOR BRICKS BABA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015821
BABA TRADERS
127,509
PFMS
Account Type:Bank
Account No.:
32580100015821
SANAT ENTERPRISES
247,673
PFMS
Account Type:Bank
Account No.:
32580100015821
KISHOR BRICKS
98,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:34 PM.
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