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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 :
Madanpur
Type Of Transaction
Expenditures
Activity Code
52579355
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/209
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
648,777
Particulars
Gram pranpur me Dinesh Chandravanshi ke ghar se Sanjay Singh ke darwaja tak PCC karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6347006900000447
PRIYA ENTERPRISES
538,618
PFMS
Account Type:Bank
Account No.:
6347006900000447
PRAVIN KUMAR SINGH
62,987
Deduction
Deduction
PRAVIN KUMAR SINGH
6,488
Deduction
Deduction
PRIYA ENTERPRISES
12,975
Deduction
Deduction
PRIYA ENTERPRISES
10,332
Deduction
Deduction
PRIYA ENTERPRISES
17,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:05 AM.
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