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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
51679085
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,703
Particulars
PAYMENT FOR MATERIALS FOR SCHEME GRAM KAJHWA ME SHIV ASTHAN GHAT NIRMAN CODE 51679085
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMAN EENT BHATTHA
86,705
Deduction
Deduction
AMAN EENT BHATTHA
7,359
Deduction
Deduction
AMAN EENT BHATTHA
957
Deduction
Deduction
AMAN EENT BHATTHA
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:01 AM.
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