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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
60735085
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/1899
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
525,516
Particulars
yojna no 64 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
DATA ENT UDYOG
477,154
Deduction
Deduction
DATA ENT UDYOG
13,377
Deduction
Deduction
DATA ENT UDYOG
18,485
Deduction
Deduction
DATA ENT UDYOG
7,362
Deduction
Deduction
DATA ENT UDYOG
4,820
Deduction
Deduction
DATA ENT UDYOG
4,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:26:20 AM.
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