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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Rafiganj
Type Of Transaction
Expenditures
Activity Code
45806753
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,641
Particulars
TO BE PAID ANAND ENTERPRISES YOJNA BHADWA DIH ME PCC CODE-45806753
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
AANAND ENTERPRISES
43,637
Deduction
Deduction
AANAND ENTERPRISES
5,726
Deduction
Deduction
AANAND ENTERPRISES
13,457
Deduction
Deduction
AANAND ENTERPRISES
19,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:19 PM.
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