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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
60571675
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/1516
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,856
Particulars
YOJNA NO 143 2022 23VENDOR PAYMENT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
272,295
Deduction
Deduction
SRIKANT ENTERPRISES
7,255
Deduction
Deduction
SRIKANT ENTERPRISES
10,169
Deduction
Deduction
SRIKANT ENTERPRISES
3,954
Deduction
Deduction
SRIKANT ENTERPRISES
2,751
Deduction
Deduction
SRIKANT ENTERPRISES
2,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:07:02 PM.
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