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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
53489272
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/293
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,598
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53489272
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SURAJ TRADERS
381,419
Deduction
Deduction
SURAJ TRADERS
7,322
Deduction
Deduction
SURAJ TRADERS
4,076
Deduction
Deduction
SURAJ TRADERS
5,057
Deduction
Deduction
SURAJ TRADERS
9,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:35:31 AM.
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