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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
52220218
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/226
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,071
Particulars
being amount paid to vender.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
A S TRADERS
355,668
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
A S TRADERS
3,951
Deduction
Deduction
A S TRADERS
11,954
Deduction
Deduction
A S TRADERS
16,302
Deduction
Deduction
A S TRADERS
7,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:50 PM.
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