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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45845795
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,083
Particulars
BEING AMOUNT PAID TO IQURA TRADERS FOR ACTIVITY CODE 45845795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
IQURA TRADERS
165,804
Deduction
Deduction
IQURA TRADERS
1,821
Deduction
Deduction
IQURA TRADERS
2,645
Deduction
Deduction
IQURA TRADERS
3,642
Deduction
Deduction
IQURA TRADERS
8,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:50:55 AM.
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