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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
65212089
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,839
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM OBRA ME TUNTUN KE GHAR SE BAIJNATH MAHTO KE GHAR TAK NALI AND PCC NIRMAN KARYA CODE-65212089
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMAN EENT BHATTHA
72,566
Deduction
Deduction
AMAN EENT BHATTHA
738
Deduction
Deduction
AMAN EENT BHATTHA
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:46 AM.
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