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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
47684030
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,322
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47684030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
362,552
Deduction
Deduction
CHANDAN KUMAR1
7,194
Deduction
Deduction
CHANDAN KUMAR1
3,983
Deduction
Deduction
CHANDAN KUMAR1
13,256
Deduction
Deduction
CHANDAN KUMAR1
11,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:05:55 AM.
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