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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
47537832
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,810
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47537832
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
PRAKASH ENTERPRISES
297,091
Deduction
Deduction
PRAKASH ENTERPRISES
6,476
Deduction
Deduction
PRAKASH ENTERPRISES
3,238
Deduction
Deduction
PRAKASH ENTERPRISES
11,305
Deduction
Deduction
PRAKASH ENTERPRISES
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:32:37 PM.
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