eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
46332018
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/309
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,495
Particulars
BEING AMOUNT PAID TO DHARAMPUR HARDWARE FOR ACTIVITY 46332018 FROM UNTIED GRANT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
DHARAMPUR HARDWARE
36,258
Deduction
Deduction
DHARAMPUR HARDWARE
1,087
Deduction
Deduction
DHARAMPUR HARDWARE
385
Deduction
Deduction
DHARAMPUR HARDWARE
367
Deduction
Deduction
DHARAMPUR HARDWARE
398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:44:17 PM.
×