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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
47654462
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/306
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
589,438
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47654462
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
534,481
Deduction
Deduction
CHANDAN KUMAR1
10,788
Deduction
Deduction
CHANDAN KUMAR1
5,894
Deduction
Deduction
CHANDAN KUMAR1
22,533
Deduction
Deduction
CHANDAN KUMAR1
15,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:17:54 PM.
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