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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45817103
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,958
Particulars
BEING AMOUNT PAID TO MAA DURGA TRADERS FOR ACTIVITY CODE 45817103 FROM UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
MAA DURGA TRADERS
55,543
Deduction
Deduction
MAA DURGA TRADERS
497
Deduction
Deduction
MAA DURGA TRADERS
600
Deduction
Deduction
MAA DURGA TRADERS
2,119
Deduction
Deduction
MAA DURGA TRADERS
1,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:14:35 AM.
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