eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61172139
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/1997
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
554,979
Particulars
yojna no 46 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
505,411
Deduction
Deduction
SRIKANT ENTERPRISES
13,875
Deduction
Deduction
SRIKANT ENTERPRISES
18,681
Deduction
Deduction
SRIKANT ENTERPRISES
7,435
Deduction
Deduction
SRIKANT ENTERPRISES
5,105
Deduction
Deduction
SRIKANT ENTERPRISES
4,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:26:16 AM.
×