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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
51048924
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,416
Particulars
BEING AMOUNT PAID TO MAA KALI TRADERS FOR ACTIVITY CODE 51048924 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
MAA KALI TRADERS
65,691
Deduction
Deduction
MAA KALI TRADERS
705
Deduction
Deduction
MAA KALI TRADERS
716
Deduction
Deduction
MAA KALI TRADERS
1,963
Deduction
Deduction
MAA KALI TRADERS
1,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:44:24 PM.
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