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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
63313275
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,547
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM CHANDA ME NADI GHAT KE PASS SAWDAH GRIH KARYA CODE-63313275
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
BKS ITT UDYOG
44,632
Deduction
Deduction
BKS ITT UDYOG
495
Deduction
Deduction
BKS ITT UDYOG
375
Deduction
Deduction
BKS ITT UDYOG
4,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:30 AM.
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