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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
49446648
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,935
Particulars
yojana no-08 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
456,794
Deduction
Deduction
MD SHALA UDDIN
4,614
Deduction
Deduction
MD SHALA UDDIN
7,025
Deduction
Deduction
MD SHALA UDDIN
6,034
Deduction
Deduction
MD SHALA UDDIN
16,576
Deduction
Deduction
MD SHALA UDDIN
6,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:07:10 AM.
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