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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
49445921
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/2019
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
588,875
Particulars
yojna no 71 2020 21 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
537,169
Deduction
Deduction
KALYANI TRADERS
19,010
Deduction
Deduction
KALYANI TRADERS
13,265
Deduction
Deduction
KALYANI TRADERS
7,499
Deduction
Deduction
KALYANI TRADERS
5,426
Deduction
Deduction
KALYANI TRADERS
6,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:46:14 PM.
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