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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
53509691
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/353
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 53509691
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAI MAHAKAL TRADERS
601,952
Deduction
Deduction
JAI MAHAKAL TRADERS
11,006
Deduction
Deduction
JAI MAHAKAL TRADERS
6,312
Deduction
Deduction
JAI MAHAKAL TRADERS
4,931
Deduction
Deduction
JAI MAHAKAL TRADERS
7,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:03:30 AM.
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