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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
45693507
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,949
Particulars
payment for material for scheme beraw me samshan ghat par sawdah grih nirman karya (U)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
SWASTIK ENTERPRISES 1
46,436
Deduction
Deduction
SWASTIK ENTERPRISES 1
549
Deduction
Deduction
SWASTIK ENTERPRISES 1
7,018
Deduction
Deduction
SWASTIK ENTERPRISES 1
946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:38 PM.
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