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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
45832779
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/1929
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,810
Particulars
yojana no 94 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
318,429
Deduction
Deduction
DATA ENT UDYOG
6,673
Deduction
Deduction
DATA ENT UDYOG
6,327
Deduction
Deduction
DATA ENT UDYOG
4,517
Deduction
Deduction
DATA ENT UDYOG
3,216
Deduction
Deduction
DATA ENT UDYOG
3,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:24:21 PM.
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