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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
47880417
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,456
Particulars
PAYMENT FOR WORK DONE FOR SCHEME CODE 47880417
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAIHIND ENTERPRISES
380,546
Deduction
Deduction
JAIHIND ENTERPRISES
4,594
Deduction
Deduction
JAIHIND ENTERPRISES
61,930
Deduction
Deduction
JAIHIND ENTERPRISES
12,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:43:41 PM.
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