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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
45586258
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,616
Particulars
Payment for supply and material for scheme Gram Mathurapur me pcc nirman karya u1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
PRAMOD TRADERS
325,509
Deduction
Deduction
PRAMOD TRADERS
7,946
Deduction
Deduction
PRAMOD TRADERS
12,065
Deduction
Deduction
PRAMOD TRADERS
3,506
Deduction
Deduction
PRAMOD TRADERS
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:08:10 AM.
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