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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
60656511
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/1499
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
508,660
Particulars
yojana no-28 22-23 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
462,340
Deduction
Deduction
KALYANI TRADERS
12,030
Deduction
Deduction
KALYANI TRADERS
17,985
Deduction
Deduction
KALYANI TRADERS
7,451
Deduction
Deduction
KALYANI TRADERS
4,670
Deduction
Deduction
KALYANI TRADERS
4,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:21:34 PM.
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