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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
63312993
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,429
Particulars
PAYMENT FORSUPPLY OFMATERIALS FOR SCHEME OF GRAM OBRA ME MAHILA VIDYALAY SE BEL ROAD TAK PCC NIRMAN KARYA CODE 63312993
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
SDM IT UDYOG
29,213
Deduction
Deduction
SDM IT UDYOG
324
Deduction
Deduction
SDM IT UDYOG
245
Deduction
Deduction
SDM IT UDYOG
2,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:56 AM.
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