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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
60857621
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/1927
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,600
Particulars
yojana no 102 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
SRIKANT ENTERPRISES
39,333
Deduction
Deduction
SRIKANT ENTERPRISES
2,315
Deduction
Deduction
SRIKANT ENTERPRISES
751
Deduction
Deduction
SRIKANT ENTERPRISES
7,226
Deduction
Deduction
SRIKANT ENTERPRISES
397
Deduction
Deduction
SRIKANT ENTERPRISES
578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:36:59 AM.
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