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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
51681946
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,274
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM PURNADIH ME RINKU SHARMA KE GODAM SE ANIL SHARMA KE MIL TAK IT SOLING AND PCC NIRMAN CODE 51681946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
ANNPURNA TRADERS
71,975
Deduction
Deduction
ANNPURNA TRADERS
773
Deduction
Deduction
ANNPURNA TRADERS
4,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:42 AM.
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