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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
53493298
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/236
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,151
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53493298
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
438,374
Deduction
Deduction
CHANDAN KUMAR
7,370
Deduction
Deduction
CHANDAN KUMAR
4,652
Deduction
Deduction
CHANDAN KUMAR
4,306
Deduction
Deduction
CHANDAN KUMAR
10,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:46:54 PM.
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