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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
60740225
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/1432
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,145
Particulars
yojna no 96 2022 23 vendor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
45,121
Deduction
Deduction
SRIKANT ENTERPRISES
2,097
Deduction
Deduction
SRIKANT ENTERPRISES
899
Deduction
Deduction
SRIKANT ENTERPRISES
4,984
Deduction
Deduction
SRIKANT ENTERPRISES
456
Deduction
Deduction
SRIKANT ENTERPRISES
588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:46 AM.
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