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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
47766807
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/330
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,758
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47766807
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
UK ENTERPRISES
204,551
Deduction
Deduction
UK ENTERPRISES
4,202
Deduction
Deduction
UK ENTERPRISES
2,287
Deduction
Deduction
UK ENTERPRISES
9,162
Deduction
Deduction
UK ENTERPRISES
8,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:43:19 AM.
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