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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
50454880
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,926
Particulars
Making payment of Shuv shambhu enterprises for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001756
SHIV SHAMBHU ENTERPRISES
15,139
PFMS
Account Type:Bank
Account No.:
62890100001756
SHIV SHAMBHU ENTERPRISES
53,960
PFMS
Account Type:Bank
Account No.:
62890100001756
SHIV SHAMBHU ENTERPRISES
8,860
PFMS
Account Type:Bank
Account No.:
62890100001756
SHIV SHAMBHU ENTERPRISES
52,366
PFMS
Account Type:Bank
Account No.:
62890100001756
SHIV SHAMBHU ENTERPRISES
2,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:35 PM.
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