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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45815976
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,756
Particulars
BEING AMOUNT PAID TO MAA DURGA TRADERS FOR ACTIVITY CODE 45815976
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
MAA DURGA TRADERS
44,425
Deduction
Deduction
MAA DURGA TRADERS
478
Deduction
Deduction
MAA DURGA TRADERS
360
Deduction
Deduction
MAA DURGA TRADERS
955
Deduction
Deduction
MAA DURGA TRADERS
1,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:38:44 PM.
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