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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53519618
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,555
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53519618
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
226,457
Deduction
Deduction
CHANDAN KUMAR1
4,588
Deduction
Deduction
CHANDAN KUMAR1
1,506
Deduction
Deduction
CHANDAN KUMAR1
5,416
Deduction
Deduction
CHANDAN KUMAR1
12,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:19:18 PM.
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