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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
53491212
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/264
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,625
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53491212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
TATA BRICKS
26,048
Deduction
Deduction
TATA BRICKS
568
Deduction
Deduction
TATA BRICKS
296
Deduction
Deduction
TATA BRICKS
228
Deduction
Deduction
TATA BRICKS
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:02:30 PM.
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