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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
50739586
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/229
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,140
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH IN ACTIVITY CODE 50739586
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
Ms AARYAN INFRATECH
228,579
Deduction
Deduction
Ms AARYAN INFRATECH
2,511
Deduction
Deduction
Ms AARYAN INFRATECH
4,321
Deduction
Deduction
Ms AARYAN INFRATECH
5,023
Deduction
Deduction
Ms AARYAN INFRATECH
10,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:08 PM.
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