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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
45828396
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/266
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,159
Particulars
BEING AMOUNT PAID TO IQURA TRADERS IN ACTIVITY CODE 45828396
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
IQURA TRADERS
145,692
Deduction
Deduction
IQURA TRADERS
2,236
Deduction
Deduction
IQURA TRADERS
3,013
Deduction
Deduction
IQURA TRADERS
5,636
Deduction
Deduction
IQURA TRADERS
1,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:52:46 AM.
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