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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
47469607
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,081
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47469607
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
TVS ITT UDYOG
29,792
Deduction
Deduction
TVS ITT UDYOG
372
Deduction
Deduction
TVS ITT UDYOG
350
Deduction
Deduction
TVS ITT UDYOG
4,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:06:43 AM.
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