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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
63139124
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,128
Particulars
Payment for supply and material for scheme Panchayat Matpa ke Gram Saraibar samshan Ghat pr 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
M#47S MAURYA ENTERPRISES
188,168
Deduction
Deduction
M#47S MAURYA ENTERPRISES
5,768
Deduction
Deduction
M#47S MAURYA ENTERPRISES
4,109
Deduction
Deduction
M#47S MAURYA ENTERPRISES
2,012
Deduction
Deduction
M#47S MAURYA ENTERPRISES
1,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:47 PM.
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