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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
54495913
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,764
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM BISUNPURA ME NADI KINARE SE SURENDRA SINGH KE GHAR TAK PCC AND NALI NIRMAN KARYA CODE-54495913
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
80,946
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:52 AM.
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