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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
50695931
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/478
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,589
Particulars
BEING AMOUNT PAID TO BABUL HARDWARE IN ACTIVITY CODE 50695931 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
BABUL HARDWARE
38,070
Deduction
Deduction
BABUL HARDWARE
436
Deduction
Deduction
BABUL HARDWARE
1,002
Deduction
Deduction
BABUL HARDWARE
872
Deduction
Deduction
BABUL HARDWARE
3,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:28:07 PM.
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