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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
63313116
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,139
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM RAMNAGAR ME PUNPUN GHAT PAR CHATH GHAT NIRMAN KARY ACTIVITY CODE 63313116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
BKS ITT UDYOG
5,530
Deduction
Deduction
BKS ITT UDYOG
62
Deduction
Deduction
BKS ITT UDYOG
46
Deduction
Deduction
BKS ITT UDYOG
501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:40 AM.
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