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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
48145807
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/314
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,887
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 48145807
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SRI KRISHNA ENTERPRISES
483,972
Deduction
Deduction
SRI KRISHNA ENTERPRISES
9,334
Deduction
Deduction
SRI KRISHNA ENTERPRISES
5,269
Deduction
Deduction
SRI KRISHNA ENTERPRISES
19,567
Deduction
Deduction
SRI KRISHNA ENTERPRISES
8,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:21:44 PM.
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