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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
53487271
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/382
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,432
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53487271
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
MAA VAISHNAV ENTERPRISES
385,327
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
7,526
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
4,195
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
13,755
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
8,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:02:40 PM.
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