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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
63313202
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,403
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM MANGRU BIGHA ME SARKARI BHAWAN MARAMMATI KARYA CODE-63313202
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
M#47S SALONI ENTERPRISES
44,949
Deduction
Deduction
M#47S SALONI ENTERPRISES
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:47 AM.
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