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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
61173477
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/370
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
557,109
Particulars
Vendor Payment Scheme Number - 31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
508,501
Deduction
Deduction
SRIKANT ENTERPRISES
13,212
Deduction
Deduction
SRIKANT ENTERPRISES
18,491
Deduction
Deduction
SRIKANT ENTERPRISES
7,349
Deduction
Deduction
SRIKANT ENTERPRISES
5,136
Deduction
Deduction
SRIKANT ENTERPRISES
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:01 AM.
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