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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
53319616
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,296
Particulars
BEING AMOUNT PAID BY MATERIALS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
SHREYA TRADERS
67,582
Deduction
Deduction
SHREYA TRADERS
1,182
Deduction
Deduction
SHREYA TRADERS
3,207
Deduction
Deduction
SHREYA TRADERS
699
Deduction
Deduction
SHREYA TRADERS
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:34 PM.
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