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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53493949
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/370
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,614
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53493949
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SURAJ TRADERS
229,099
Deduction
Deduction
SURAJ TRADERS
4,486
Deduction
Deduction
SURAJ TRADERS
2,484
Deduction
Deduction
SURAJ TRADERS
7,717
Deduction
Deduction
SURAJ TRADERS
4,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:38:45 PM.
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