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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
50675885
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,033
Particulars
BEING AMOUNT PAID TO MAA DURGA TRADERS IN ACTIVITY CODE 50675885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
MAA DURGA TRADERS
10,567
Deduction
Deduction
MAA DURGA TRADERS
1,799
Deduction
Deduction
MAA DURGA TRADERS
257
Deduction
Deduction
MAA DURGA TRADERS
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:37:13 AM.
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