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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
53517493
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/332
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.)
488,831
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53517493
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
448,948
Deduction
Deduction
CHANDAN KUMAR1
8,978
Deduction
Deduction
CHANDAN KUMAR1
4,888
Deduction
Deduction
CHANDAN KUMAR1
9,237
Deduction
Deduction
CHANDAN KUMAR1
16,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:16:33 PM.
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