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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47458595
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
511,303
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47458595
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
473,838
Deduction
Deduction
CHANDAN KUMAR
5,750
Deduction
Deduction
CHANDAN KUMAR
5,113
Deduction
Deduction
CHANDAN KUMAR
26,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:16 PM.
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