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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
51451181
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/241
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,787
Particulars
paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
MS SANJAY KUMAR
385,357
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
MS SANJAY KUMAR
13,388
Deduction
Deduction
MS SANJAY KUMAR
17,936
Deduction
Deduction
MS SANJAY KUMAR
4,288
Deduction
Deduction
MS SANJAY KUMAR
7,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:25 PM.
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