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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
50495865
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,800
Particulars
Making payment of Dharmendra kumar gupta for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001756
DHARMENDRA KUMAR GUPTA
106,610
PFMS
Account Type:Bank
Account No.:
62890100001756
DHARMENDRA KUMAR GUPTA
17,240
PFMS
Account Type:Bank
Account No.:
62890100001756
DHARMENDRA KUMAR GUPTA
23,550
PFMS
Account Type:Bank
Account No.:
62890100001756
DHARMENDRA KUMAR GUPTA
12,400
PFMS
Account Type:Bank
Account No.:
62890100001756
DHARMENDRA KUMAR GUPTA
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:45 AM.
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