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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
47868354
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/357
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,114
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47868354
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
407,756
Deduction
Deduction
CHANDAN KUMAR1
8,172
Deduction
Deduction
CHANDAN KUMAR1
4,491
Deduction
Deduction
CHANDAN KUMAR1
6,640
Deduction
Deduction
CHANDAN KUMAR1
22,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:55:07 PM.
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