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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 :
Siwan
Block Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
63138138
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,293
Particulars
Bening payment for materials of AC-63138138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1551000100831953
JAI MATA DI ENTERPRISES
25,073
Deduction
Deduction
JAI MATA DI ENTERPRISES
523
Deduction
Deduction
JAI MATA DI ENTERPRISES
1,266
Deduction
Deduction
JAI MATA DI ENTERPRISES
170
Deduction
Deduction
JAI MATA DI ENTERPRISES
261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:59 AM.
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