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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
49420662
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/306
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,050
Particulars
yojana no-21#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
DATA ENT UDYOG
268,843
Deduction
Deduction
DATA ENT UDYOG
18,392
Deduction
Deduction
DATA ENT UDYOG
1,566
Deduction
Deduction
DATA ENT UDYOG
5,927
Deduction
Deduction
DATA ENT UDYOG
2,716
Deduction
Deduction
DATA ENT UDYOG
4,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:49:35 PM.
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