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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47452963
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,395
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47452963
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DILIP KUMAR PASWAN
375,669
Deduction
Deduction
DILIP KUMAR PASWAN
4,678
Deduction
Deduction
DILIP KUMAR PASWAN
4,134
Deduction
Deduction
DILIP KUMAR PASWAN
28,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:24:24 AM.
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