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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 :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
63136432
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/234
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,393
Particulars
Being payment made of A2Z pavor block manufacturing 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
146,048
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
1,524
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
2,197
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
442
Deduction
Deduction
ATOZ FAVER BLOCK MANUFACTURING
2,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:45 AM.
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