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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 :
Madanpur
Type Of Transaction
Expenditures
Activity Code
52574333
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,012
Particulars
Payment of Material and Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6347006900000447
SUJIT KUMAR PRASAD
28,193
PFMS
Account Type:Bank
Account No.:
6347006900000447
ANAND ENTERPRISES
221,249
Deduction
Deduction
SUJIT KUMAR PRASAD
285
Deduction
Deduction
ANAND ENTERPRISES
2,409
Deduction
Deduction
ANAND ENTERPRISES
4,774
Deduction
Deduction
ANAND ENTERPRISES
7,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:21 AM.
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