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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
45425131
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,546
Particulars
To be paid Anand Enterprises Rs 401546 Yojna charkawan uparidih mahadalit tola me pcc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
AANAND ENTERPRISES
374,896
Deduction
Deduction
AANAND ENTERPRISES
4,015
Deduction
Deduction
AANAND ENTERPRISES
8,663
Deduction
Deduction
AANAND ENTERPRISES
13,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:41 PM.
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