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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
49446003
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/1900
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
332,598
Particulars
yojna no 96 2020 21 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
309,281
Deduction
Deduction
DATA ENT UDYOG
5,622
Deduction
Deduction
DATA ENT UDYOG
6,613
Deduction
Deduction
DATA ENT UDYOG
4,152
Deduction
Deduction
DATA ENT UDYOG
3,124
Deduction
Deduction
DATA ENT UDYOG
3,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:07:48 PM.
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