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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
52595960
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,211
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM EKOUNA ME GORAKH RAM KE GHAR SE SHTRUDHAN KE GHAR TAK IT SOLING AND PCC NIRMAN CODE 52595960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
ANNPURNA TRADERS
59,057
Deduction
Deduction
ANNPURNA TRADERS
642
Deduction
Deduction
ANNPURNA TRADERS
4,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:35 AM.
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