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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
60624142
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/1568
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
532,455
Particulars
YOJNA NO 124 2022 23 VENDOR PAYMENT WITH TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
KALYANI TRADERS
478,835
Deduction
Deduction
KALYANI TRADERS
19,244
Deduction
Deduction
KALYANI TRADERS
16,975
Deduction
Deduction
KALYANI TRADERS
7,398
Deduction
Deduction
KALYANI TRADERS
4,837
Deduction
Deduction
KALYANI TRADERS
5,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:35:17 PM.
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