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
54218829
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,846
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM MAKHRA MAHADALIT TOLA ME PAVOR BLOCK NIRMAN KARYA CODE 54218829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
PRERNA ENTERPRISES
31,040
Deduction
Deduction
PRERNA ENTERPRISES
328
Deduction
Deduction
PRERNA ENTERPRISES
1,058
Deduction
Deduction
PRERNA ENTERPRISES
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:06 PM.
×