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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
63281126
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
125,193
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
KALYANI TRADERS
119,933
Deduction
Deduction
KALYANI TRADERS
1,310
Deduction
Deduction
KALYANI TRADERS
1,343
Deduction
Deduction
KALYANI TRADERS
2,001
Deduction
Deduction
KALYANI TRADERS
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:38 AM.
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