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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
53494861
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/308
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,057
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53494861
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
GUNJAN TRADERS
230,189
Deduction
Deduction
GUNJAN TRADERS
4,516
Deduction
Deduction
GUNJAN TRADERS
2,501
Deduction
Deduction
GUNJAN TRADERS
7,830
Deduction
Deduction
GUNJAN TRADERS
5,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:38:33 PM.
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