eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52596278
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,050
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM SHANKARPUR ME DASRATH SAW KE GHAR SE AAHAR TAK IT SOLING KARYA CODE 52596278
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
ANNPURNA TRADERS
3,653
Deduction
Deduction
ANNPURNA TRADERS
41
Deduction
Deduction
ANNPURNA TRADERS
356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:56 AM.
×