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 :
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/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,243
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
42,783
Deduction
Deduction
JAI MATA DI ENTERPRISES
900
Deduction
Deduction
JAI MATA DI ENTERPRISES
942
Deduction
Deduction
JAI MATA DI ENTERPRISES
2,168
Deduction
Deduction
JAI MATA DI ENTERPRISES
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:09 AM.
×