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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
53509592
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/312
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,329
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53509592
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
KANHAIYA JI TRADERS
602,049
Deduction
Deduction
KANHAIYA JI TRADERS
11,008
Deduction
Deduction
KANHAIYA JI TRADERS
6,313
Deduction
Deduction
KANHAIYA JI TRADERS
4,931
Deduction
Deduction
KANHAIYA JI TRADERS
7,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:30:17 PM.
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