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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
63312963
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,494
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM GIJNA ME MITHLESH YADAV KE GHAR SE MAIN KARHA PURAB TAK NALI AND DHAKKAN NIRMAN KARYA CODE-63312963
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
M#47S SATISH FLY BRICKS UDYOG
32,874
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
365
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
276
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
2,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:22 PM.
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