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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
60875076
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/1898
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
556,211
Particulars
yojana n0 12 2022-23vendor paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SRIKANT ENTERPRISES
504,860
Deduction
Deduction
SRIKANT ENTERPRISES
14,324
Deduction
Deduction
SRIKANT ENTERPRISES
19,915
Deduction
Deduction
SRIKANT ENTERPRISES
7,340
Deduction
Deduction
SRIKANT ENTERPRISES
5,100
Deduction
Deduction
SRIKANT ENTERPRISES
4,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:05:30 AM.
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