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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 :
Jamui
Type Of Transaction
Expenditures
Activity Code
60619486
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,849
Particulars
vendor payment scheme no - 49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
KALYANI TRADERS
504,691
Deduction
Deduction
KALYANI TRADERS
13,956
Deduction
Deduction
KALYANI TRADERS
19,613
Deduction
Deduction
KALYANI TRADERS
7,285
Deduction
Deduction
KALYANI TRADERS
4,664
Deduction
Deduction
KALYANI TRADERS
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:59 AM.
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