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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
63139237
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,285
Particulars
Payment for supply and material for scheme Panchayat Baliya ke Gram Ganghar ucch Vidyalay ka sondrikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
MAA NILAM TRADERS
448,377
Deduction
Deduction
MAA NILAM TRADERS
4,613
Deduction
Deduction
MAA NILAM TRADERS
247
Deduction
Deduction
MAA NILAM TRADERS
1,853
Deduction
Deduction
MAA NILAM TRADERS
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:27 AM.
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