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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
47474728
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/257
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,406
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47474728
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
411,660
Deduction
Deduction
CHANDAN KUMAR1
8,010
Deduction
Deduction
CHANDAN KUMAR1
4,454
Deduction
Deduction
CHANDAN KUMAR1
12,998
Deduction
Deduction
CHANDAN KUMAR1
8,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:55:36 PM.
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