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
47451475
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,190
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47451475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA MUNDESHWARI TRADERS
21,000
PFMS
Account Type:Bank
Account No.:
70860100156272
MAA MUNDESHWARI TRADERS
365,789
Deduction
Deduction
MAA MUNDESHWARI TRADERS
4,450
Deduction
Deduction
MAA MUNDESHWARI TRADERS
3,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:08:00 AM.
×