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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
46689614
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/243
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,818
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 46689614
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DEEPAK ENTERPRISES
449,803
Deduction
Deduction
DEEPAK ENTERPRISES
8,740
Deduction
Deduction
DEEPAK ENTERPRISES
4,898
Deduction
Deduction
DEEPAK ENTERPRISES
16,762
Deduction
Deduction
DEEPAK ENTERPRISES
9,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:46:51 PM.
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