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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Cheria Bariarpur
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
67097690
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
117,829
Particulars
U code-67097690 FY22-23 paymnt of Eit,L.Sand #38 Earth carriage for A-one Eit Udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218718
A ONE INT UDYOG
106,313
Deduction
Deduction
A ONE INT UDYOG
2,356
Deduction
Deduction
A ONE INT UDYOG
1,179
Deduction
Deduction
A ONE INT UDYOG
2,780
Deduction
Deduction
A ONE INT UDYOG
5,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:13:13 PM.
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