eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47668766
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,209
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47668766
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAIHIND ENTERPRISES
216,604
Deduction
Deduction
JAIHIND ENTERPRISES
3,826
Deduction
Deduction
JAIHIND ENTERPRISES
2,252
Deduction
Deduction
JAIHIND ENTERPRISES
2,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:25:21 AM.
×