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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
65515417
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,425
Particulars
Being payment of AC-65515417 for material in Jai Mata Di Enterprises
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
91,092
Deduction
Deduction
JAI MATA DI ENTERPRISES
1,775
Deduction
Deduction
JAI MATA DI ENTERPRISES
4,999
Deduction
Deduction
JAI MATA DI ENTERPRISES
672
Deduction
Deduction
JAI MATA DI ENTERPRISES
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:51 AM.
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