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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
47642776
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/429
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,981
Particulars
BEING AMOUNT PAID TO SANJAY TRADERS FOR ACTIVITY CODE 47642776 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
SANJAY TRADERS
129,013
Deduction
Deduction
SANJAY TRADERS
1,400
Deduction
Deduction
SANJAY TRADERS
4,845
Deduction
Deduction
SANJAY TRADERS
2,800
Deduction
Deduction
SANJAY TRADERS
1,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:58:48 PM.
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