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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
54169966
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,339
Particulars
56. PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM DHANAO ASLAM MIYA KE KHET SE MAIN ROAD TAK PCC KARYA CODE-54169966
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMAN EENT BHATTHA
57,319
Deduction
Deduction
AMAN EENT BHATTHA
583
Deduction
Deduction
AMAN EENT BHATTHA
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:00 AM.
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