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 :
September
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
49456260
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/303
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
516,192
Particulars
yojana no-33#472020-21 vendor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
478,803
Deduction
Deduction
SRIKANT ENTERPRISES
6,224
Deduction
Deduction
SRIKANT ENTERPRISES
16,468
Deduction
Deduction
SRIKANT ENTERPRISES
6,101
Deduction
Deduction
SRIKANT ENTERPRISES
4,836
Deduction
Deduction
SRIKANT ENTERPRISES
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:38:22 AM.
×