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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
53877828
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/379
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,804
Particulars
BEING AMOUNT PAID TO M#47S ANAND TRADING FOR ACTIVITY CODE 53877828 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
M#47S ANAND TRADING
68,359
Deduction
Deduction
M#47S ANAND TRADING
748
Deduction
Deduction
M#47S ANAND TRADING
3,000
Deduction
Deduction
M#47S ANAND TRADING
1,425
Deduction
Deduction
M#47S ANAND TRADING
1,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:46:10 PM.
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