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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/238
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,339
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
88,646
Deduction
Deduction
BABA SOKHA TRADERS
983
Deduction
Deduction
BABA SOKHA TRADERS
4,800
Deduction
Deduction
BABA SOKHA TRADERS
1,873
Deduction
Deduction
BABA SOKHA TRADERS
2,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:06:00 PM.
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