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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
52594098
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,939
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM MEDAN ME 1000 FIT PCC NIRMAN KARYA CODE 52594098
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
MS GOOD LUCK TRADERS
122,250
Deduction
Deduction
MS GOOD LUCK TRADERS
1,319
Deduction
Deduction
MS GOOD LUCK TRADERS
8,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:23 PM.
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