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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
47866528
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
441,221
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47866528
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
397,228
Deduction
Deduction
CHANDAN KUMAR1
8,122
Deduction
Deduction
CHANDAN KUMAR1
4,412
Deduction
Deduction
CHANDAN KUMAR1
7,371
Deduction
Deduction
CHANDAN KUMAR1
24,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:35:12 AM.
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