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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
47460817
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/318
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,446
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47460817
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
ANAND ENTERPRISES
491,319
Deduction
Deduction
ANAND ENTERPRISES
9,488
Deduction
Deduction
ANAND ENTERPRISES
5,335
Deduction
Deduction
ANAND ENTERPRISES
18,898
Deduction
Deduction
ANAND ENTERPRISES
8,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:59:53 AM.
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