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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
49458510
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
525,156
Particulars
Vendor Payment Scheme Number 03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
480,493
Deduction
Deduction
SRIKANT ENTERPRISES
4,853
Deduction
Deduction
SRIKANT ENTERPRISES
11,970
Deduction
Deduction
SRIKANT ENTERPRISES
15,164
Deduction
Deduction
SRIKANT ENTERPRISES
5,758
Deduction
Deduction
SRIKANT ENTERPRISES
6,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:59:37 AM.
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