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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Sheohar
Type Of Transaction
Expenditures
Activity Code
45852533
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/64
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.)
431,998
Particulars
BEING ACTIVITY CODE IS 45852533 FOR MATERIAL PAYMENT TO RELETED VENDOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015821
GOVIND TRADERS
128,774
PFMS
Account Type:Bank
Account No.:
32580100015821
SANAT ENTERPRISES
198,724
PFMS
Account Type:Bank
Account No.:
32580100015821
AAJ INT UDYOG
104,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:18:41 PM.
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