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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47486841
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,432
Particulars
PAYMENT FOR SUPPLY OV MATERIALS FOR SCHEME CODE 47486841
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DHARMENDRA ENTERPRISES
511,227
Deduction
Deduction
DHARMENDRA ENTERPRISES
5,598
Deduction
Deduction
DHARMENDRA ENTERPRISES
5,504
Deduction
Deduction
DHARMENDRA ENTERPRISES
28,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:38:39 PM.
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