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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
47537832
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/361
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,303
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47537832
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
AMAN ETT BHATTA
19,602
Deduction
Deduction
AMAN ETT BHATTA
446
Deduction
Deduction
AMAN ETT BHATTA
223
Deduction
Deduction
AMAN ETT BHATTA
168
Deduction
Deduction
AMAN ETT BHATTA
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:20:29 AM.
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