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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
53495301
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/336
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,192
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53495301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
285,736
Deduction
Deduction
CHANDAN KUMAR1
5,484
Deduction
Deduction
CHANDAN KUMAR1
3,042
Deduction
Deduction
CHANDAN KUMAR1
3,369
Deduction
Deduction
CHANDAN KUMAR1
6,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:19:32 PM.
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