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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
45831345
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/227
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
402,863
Particulars
amount paid to kumar trading
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
PFMS
Account Type:Bank
Account No.:
3290101009308
KUMAR TRADING
359,300
Deduction
Deduction
KUMAR TRADING
12,196
Deduction
Deduction
KUMAR TRADING
18,154
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
KUMAR TRADING
4,007
Deduction
Deduction
KUMAR TRADING
7,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:51 PM.
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