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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
50678147
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/248
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,266
Particulars
BEING AMOUNT PAID TO M#47S AKASH TRADERS IN ACTIVITY CODE 50678147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
AKASH TRADERS
56,803
Deduction
Deduction
AKASH TRADERS
623
Deduction
Deduction
AKASH TRADERS
829
Deduction
Deduction
AKASH TRADERS
1,245
Deduction
Deduction
AKASH TRADERS
2,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:18:44 AM.
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