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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53493127
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/241
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,058
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53493127
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
257,345
Deduction
Deduction
CHANDAN KUMAR1
4,906
Deduction
Deduction
CHANDAN KUMAR1
2,730
Deduction
Deduction
CHANDAN KUMAR1
2,671
Deduction
Deduction
CHANDAN KUMAR1
5,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:14:12 AM.
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