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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
51092946
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/504
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,151
Particulars
BEING AMOUNT PAID TO BABUL HARDWARE IN ACTIVITY CODE 51092946 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
84,698
Deduction
Deduction
BABUL HARDWARE
932
Deduction
Deduction
BABUL HARDWARE
1,608
Deduction
Deduction
BABUL HARDWARE
1,863
Deduction
Deduction
BABUL HARDWARE
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:34:43 PM.
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