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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
50876698
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,117
Particulars
Payment for material and carriedge for scheme KUSUMA BASDIHA ME PCC ROAD SE SATENDER CHANDERVANSHI KE GHAR HOTE HUE RAJU MAHTO TAK PCC NIRMAN U1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S HARIOM PAVER BLOCK UDYOG
173,301
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
1,116
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
5,576
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
1,881
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
6,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:21 AM.
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