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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
47873486
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,549
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47873486
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
371,336
Deduction
Deduction
CHANDAN KUMAR
7,632
Deduction
Deduction
CHANDAN KUMAR
4,126
Deduction
Deduction
CHANDAN KUMAR
6,885
Deduction
Deduction
CHANDAN KUMAR
22,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:36:30 PM.
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