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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
47448541
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,705
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47448541
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DHARMENDRA ENTERPRISES
397,833
Deduction
Deduction
DHARMENDRA ENTERPRISES
4,348
Deduction
Deduction
DHARMENDRA ENTERPRISES
4,347
Deduction
Deduction
DHARMENDRA ENTERPRISES
28,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:09:05 PM.
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