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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
53495558
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,388
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53495558
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
TATA BRICKS
16,151
Deduction
Deduction
TATA BRICKS
368
Deduction
Deduction
TATA BRICKS
184
Deduction
Deduction
TATA BRICKS
142
Deduction
Deduction
TATA BRICKS
1,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:15:21 PM.
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