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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
60739815
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/1984
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
503,217
Particulars
yojana no-93 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
454,100
Deduction
Deduction
SRIKANT ENTERPRISES
22,205
Deduction
Deduction
SRIKANT ENTERPRISES
9,063
Deduction
Deduction
SRIKANT ENTERPRISES
7,450
Deduction
Deduction
SRIKANT ENTERPRISES
4,587
Deduction
Deduction
SRIKANT ENTERPRISES
5,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:59:02 AM.
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