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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
54166938
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,966
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM GANJ PR JITAN MEHTA K GHAR SE SATYENDRA MEHTA K GHAR TAK PCC NIRMAN CODE-54166938
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
48,418
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
560
Deduction
Deduction
M#47S SATISH FLY BRICKS UDYOG
6,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:13 AM.
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