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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
50536565
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/317
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,773
Particulars
BEING AMOUNT PAID TO MAA KALI TRADERS IN ACTIVITY CODE 50536565
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
MAA KALI TRADERS
67,279
Deduction
Deduction
MAA KALI TRADERS
413
Deduction
Deduction
MAA KALI TRADERS
1,435
Deduction
Deduction
MAA KALI TRADERS
1,928
Deduction
Deduction
MAA KALI TRADERS
718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:46:21 PM.
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