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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
60876138
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/1958
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,540
Particulars
yojana no 105 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
448,035
Deduction
Deduction
SRIKANT ENTERPRISES
6,048
Deduction
Deduction
SRIKANT ENTERPRISES
4,526
Deduction
Deduction
SRIKANT ENTERPRISES
7,161
Deduction
Deduction
SRIKANT ENTERPRISES
8,668
Deduction
Deduction
SRIKANT ENTERPRISES
25,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:00:15 AM.
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