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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47865372
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,935
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47865372
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAIHIND ENTERPRISES
398,767
Deduction
Deduction
JAIHIND ENTERPRISES
8,012
Deduction
Deduction
JAIHIND ENTERPRISES
4,399
Deduction
Deduction
JAIHIND ENTERPRISES
6,594
Deduction
Deduction
JAIHIND ENTERPRISES
22,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:26:35 AM.
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