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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
52594389
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,113
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM GULJAR BIGHA ME PANCHAYAT AMILAUNA ME IT SOLING AND PCC CODE-52594389
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
BKS ITT UDYOG
59,062
Deduction
Deduction
BKS ITT UDYOG
601
Deduction
Deduction
BKS ITT UDYOG
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:37 AM.
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