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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
45703989
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,105
Particulars
payment for material and carriege for scheme Gram Tilwa Parsawan me samsan ghat par swdah grih nirman (U)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SWASTIK ENTERPRISES 1
298
PFMS
Account Type:Bank
Account No.:
62890100001763
SWASTIK ENTERPRISES 1
57,829
Deduction
Deduction
SWASTIK ENTERPRISES 1
2,366
Deduction
Deduction
SWASTIK ENTERPRISES 1
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:31 AM.
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