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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
54218851
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,409
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM RAMPUR ME MAHADALIT TOLA ME PAVOUR BLOCK KARYA-ACTIVITY CODE-54218851
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
13,275
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:39 AM.
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