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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
63313250
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,858
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OG GRAM RASULBAG ME MADARSA KADARI KARA ME MARAMATI KARYA CODE-63313250
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
21,490
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
239
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
181
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
1,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:28 PM.
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