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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
45834256
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/1390
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
452,459
Particulars
yojana no - 99 2020-21 vendor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
KALYANI TRADERS
414,987
Deduction
Deduction
KALYANI TRADERS
10,655
Deduction
Deduction
KALYANI TRADERS
12,977
Deduction
Deduction
KALYANI TRADERS
6,038
Deduction
Deduction
KALYANI TRADERS
4,192
Deduction
Deduction
KALYANI TRADERS
3,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:11:39 PM.
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