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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
50876321
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,304
Particulars
Payment for supply and material for scheme DHIBRA ME MAIN GALI SE BHAGWAN CHANDRWANSI KE GHAR TAK PCC KARY U1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
SAI TRADERS
185,455
Deduction
Deduction
SAI TRADERS
5,588
Deduction
Deduction
SAI TRADERS
7,549
Deduction
Deduction
SAI TRADERS
2,013
Deduction
Deduction
SAI TRADERS
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:54 AM.
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