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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
60877700
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/2017
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,744
Particulars
yojana no-57 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
341,026
Deduction
Deduction
KALYANI TRADERS
6,656
Deduction
Deduction
KALYANI TRADERS
6,279
Deduction
Deduction
KALYANI TRADERS
4,863
Deduction
Deduction
KALYANI TRADERS
3,444
Deduction
Deduction
KALYANI TRADERS
3,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:45:05 PM.
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