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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
60621245
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/2014
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
574,480
Particulars
yojana no-126 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
KALYANI TRADERS
518,189
Deduction
Deduction
KALYANI TRADERS
19,912
Deduction
Deduction
KALYANI TRADERS
18,067
Deduction
Deduction
KALYANI TRADERS
7,436
Deduction
Deduction
KALYANI TRADERS
5,234
Deduction
Deduction
KALYANI TRADERS
5,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:30:21 AM.
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