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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
52575940
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/226
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,420
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM MALWA ME MAIN ROAD SE SANJAY RAWANI KE GHAR TAK PCC KARYA CODE-52575940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMAN EENT BHATTHA
32,833
Deduction
Deduction
AMAN EENT BHATTHA
334
Deduction
Deduction
AMAN EENT BHATTHA
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:15 AM.
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