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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
52798691
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,795
Particulars
payment for materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
SHREYA TRADERS
30,824
PFMS
Account Type:Bank
Account No.:
2047000100088950
M#47S PRAMOD KUMAR
63,733
Deduction
Deduction
SHREYA TRADERS
320
Deduction
Deduction
M#47S PRAMOD KUMAR
1,368
Deduction
Deduction
M#47S PRAMOD KUMAR
3,932
Deduction
Deduction
SHREYA TRADERS
320
Deduction
Deduction
M#47S PRAMOD KUMAR
1,368
Deduction
Deduction
M#47S PRAMOD KUMAR
730
Deduction
Deduction
SHREYA TRADERS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:18 AM.
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