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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/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,440
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
MS GOOD LUCK TRADERS
147,579
Deduction
Deduction
MS GOOD LUCK TRADERS
1,584
Deduction
Deduction
MS GOOD LUCK TRADERS
9,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:25 PM.
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