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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
53486890
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/262
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,082
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53486890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DARGAH ENTERPRISES
394,305
Deduction
Deduction
DARGAH ENTERPRISES
7,028
Deduction
Deduction
DARGAH ENTERPRISES
4,131
Deduction
Deduction
DARGAH ENTERPRISES
3,479
Deduction
Deduction
DARGAH ENTERPRISES
4,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:24:47 PM.
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