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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
66160504
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,100
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
ROOVEN BRICKS
54,670
PFMS
Account Type:Bank
Account No.:
2047000100088950
KALYANI TRADERS
170,224
Deduction
Deduction
KALYANI TRADERS
3,288
Deduction
Deduction
KALYANI TRADERS
8,621
Deduction
Deduction
KALYANI TRADERS
3,288
Deduction
Deduction
KALYANI TRADERS
3,436
Deduction
Deduction
ROOVEN BRICKS
572
Deduction
Deduction
ROOVEN BRICKS
391
Deduction
Deduction
ROOVEN BRICKS
572
Deduction
Deduction
ROOVEN BRICKS
1,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:41 AM.
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