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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
65211948
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,800
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM OBRA ME RASID SAI KE GHAR SE RAJU CHOUDHARY KE GHAR TAK NALI AND PCC NIRMAN KARYA CODE-65211948
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMAN EENT BHATTHA
83,367
Deduction
Deduction
AMAN EENT BHATTHA
848
Deduction
Deduction
AMAN EENT BHATTHA
585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:39 AM.
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