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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
47893246
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/328
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
527,299
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47893246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
482,500
Deduction
Deduction
CHANDAN KUMAR
9,654
Deduction
Deduction
CHANDAN KUMAR
5,273
Deduction
Deduction
CHANDAN KUMAR
7,571
Deduction
Deduction
CHANDAN KUMAR
22,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:29:02 AM.
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