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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
53518135
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/301
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.)
489,419
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53518135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
453,914
Deduction
Deduction
CHANDAN KUMAR1
8,992
Deduction
Deduction
CHANDAN KUMAR1
4,894
Deduction
Deduction
CHANDAN KUMAR1
5,598
Deduction
Deduction
CHANDAN KUMAR1
16,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:08:45 PM.
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