eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46317820
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/231
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,396
Particulars
amount paid to jai maa bhagwati traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
JAY MAA BHAGWATI TRADERS
248,570
Deduction
Deduction
JAY MAA BHAGWATI TRADERS
4,664
Deduction
Deduction
JAY MAA BHAGWATI TRADERS
12,623
Deduction
Deduction
JAY MAA BHAGWATI TRADERS
2,735
Deduction
Deduction
JAY MAA BHAGWATI TRADERS
4,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:40 PM.
×