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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 :
Patna
Block Panchayat & Equivalent :
Naubatpur
Type Of Transaction
Expenditures
Activity Code
61918181
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,582
Particulars
BEING AMOUNT PAID TO VENDOR FOR MATERIAL FOT ACTIVITY CODE 61918181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43090100007963
M#47S DHIRAJ CEMENT STORE
324,172
Deduction
Deduction
M#47S DHIRAJ CEMENT STORE
4,600
Deduction
Deduction
M#47S DHIRAJ CEMENT STORE
7,480
Deduction
Deduction
M#47S DHIRAJ CEMENT STORE
17,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:11 AM.
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