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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
53502330
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/334
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,229
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53502330
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
601,953
Deduction
Deduction
CHANDAN KUMAR1
11,006
Deduction
Deduction
CHANDAN KUMAR1
6,312
Deduction
Deduction
CHANDAN KUMAR1
4,931
Deduction
Deduction
CHANDAN KUMAR1
7,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:35:36 PM.
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