eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
63136588
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/216
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,135
Particulars
Making payment of AtoZpavor block for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001756
ATOZ FAVER BLOCK MANUFACTURING
234,698
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
3,853
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
2,411
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
53
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:50 AM.
×