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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
49458943
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
515,313
Particulars
yojana no-04 vendor payment + tax deducation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
MD SHALA UDDIN
462,821
Deduction
Deduction
MD SHALA UDDIN
21,447
Deduction
Deduction
MD SHALA UDDIN
13,065
Deduction
Deduction
MD SHALA UDDIN
7,459
Deduction
Deduction
MD SHALA UDDIN
4,675
Deduction
Deduction
MD SHALA UDDIN
5,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:16:24 AM.
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