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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
50459064
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/237
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,579
Particulars
BEING AMOUNT PAID TO BABA SOKHA TRADERS IN ACTIVITY CODE 50459064
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
BABA SOKHA TRADERS
9,843
Deduction
Deduction
BABA SOKHA TRADERS
126
Deduction
Deduction
BABA SOKHA TRADERS
1,930
Deduction
Deduction
BABA SOKHA TRADERS
240
Deduction
Deduction
BABA SOKHA TRADERS
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:43:13 AM.
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