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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
53518499
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/340
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,869
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53518499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
401,810
Deduction
Deduction
CHANDAN KUMAR1
8,362
Deduction
Deduction
CHANDAN KUMAR1
4,428
Deduction
Deduction
CHANDAN KUMAR1
15,442
Deduction
Deduction
CHANDAN KUMAR1
12,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:16:57 PM.
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