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 :
January
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
60623110
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/1481
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,409
Particulars
yojna no 108 2022 23 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
264,280
Deduction
Deduction
KALYANI TRADERS
10,967
Deduction
Deduction
KALYANI TRADERS
5,230
Deduction
Deduction
KALYANI TRADERS
4,228
Deduction
Deduction
KALYANI TRADERS
2,670
Deduction
Deduction
KALYANI TRADERS
3,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:23:14 AM.
×