eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66160473
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,610
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
419,145
PFMS
Account Type:Bank
Account No.:
2047000100088950
ROOVEN BRICKS
105,268
Deduction
Deduction
SHREYA TRADERS
7,493
Deduction
Deduction
SHREYA TRADERS
19,235
Deduction
Deduction
SHREYA TRADERS
7,493
Deduction
Deduction
SHREYA TRADERS
3,885
Deduction
Deduction
ROOVEN BRICKS
837
Deduction
Deduction
ROOVEN BRICKS
742
Deduction
Deduction
ROOVEN BRICKS
837
Deduction
Deduction
ROOVEN BRICKS
1,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:44 AM.
×