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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
49426916
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/309
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,047
Particulars
vendor payment scheme no - 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
MD SHALA UDDIN
411,520
Deduction
Deduction
MD SHALA UDDIN
7,052
Deduction
Deduction
MD SHALA UDDIN
13,077
Deduction
Deduction
MD SHALA UDDIN
6,834
Deduction
Deduction
MD SHALA UDDIN
4,192
Deduction
Deduction
MD SHALA UDDIN
3,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:17:32 AM.
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