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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
63139052
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,379
Particulars
Payment for supply and material for scheme Panchayat Verma ke Gram Verma Samshan Ghat par swadah Grih Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
SAI TRADERS
185,697
Deduction
Deduction
SAI TRADERS
5,559
Deduction
Deduction
SAI TRADERS
4,109
Deduction
Deduction
SAI TRADERS
1,984
Deduction
Deduction
SAI TRADERS
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:20 PM.
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