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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53518244
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,485
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53518244
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
371,714
Deduction
Deduction
CHANDAN KUMAR
8,192
Deduction
Deduction
CHANDAN KUMAR
4,095
Deduction
Deduction
CHANDAN KUMAR
25,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:30:29 AM.
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