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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
63313353
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM DEVKALI SHIV MANDIR KE PRANGAN ME KHULA GYM KA NIRMAN ? ACTIVITY CODE-63313353
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
VINAYAK SHREE ENTERPRISES
363,750
Deduction
Deduction
VINAYAK SHREE ENTERPRISES
7,500
Deduction
Deduction
VINAYAK SHREE ENTERPRISES
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:05 AM.
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