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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
63256289
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
605,150
Particulars
Material Payment and Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6347006900000447
ANAND ENTERPRISES
445,689
PFMS
Account Type:Bank
Account No.:
6347006900000447
KAPIL YADAV
145,886
Deduction
Deduction
KAPIL YADAV
1,474
Deduction
Deduction
ANAND ENTERPRISES
4,701
Deduction
Deduction
ANAND ENTERPRISES
1,944
Deduction
Deduction
ANAND ENTERPRISES
5,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:53 AM.
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