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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 :
Rafiganj
Type Of Transaction
Expenditures
Activity Code
66705976
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,599
Particulars
To be paid Rs 228599 for matterial Vendor Amayara Traders Yojna Bhalu khaira chutanu khan ke ghar se jahara khan ke ghar tk favaour block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
AMAYRA TRADERS
218,934
Deduction
Deduction
AMAYRA TRADERS
3,312
Deduction
Deduction
AMAYRA TRADERS
2,286
Deduction
Deduction
AMAYRA TRADERS
1,277
Deduction
Deduction
AMAYRA TRADERS
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:56 PM.
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