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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
48143666
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,354
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 48143666
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
372,789
Deduction
Deduction
CHANDAN KUMAR
4,330
Deduction
Deduction
CHANDAN KUMAR
4,023
Deduction
Deduction
CHANDAN KUMAR
21,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:26:28 PM.
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