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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
47768163
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/326
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,868
Particulars
PAYMENT FOR WORK DONE FOR SCHEME CODE 47768163
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
313,051
Deduction
Deduction
CHANDAN KUMAR
5,880
Deduction
Deduction
CHANDAN KUMAR
3,369
Deduction
Deduction
CHANDAN KUMAR
6,190
Deduction
Deduction
CHANDAN KUMAR
8,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:18:22 PM.
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