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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
53515380
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/386
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
483,774
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53515380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
442,620
Deduction
Deduction
CHANDAN KUMAR1
8,876
Deduction
Deduction
CHANDAN KUMAR1
4,838
Deduction
Deduction
CHANDAN KUMAR1
10,414
Deduction
Deduction
CHANDAN KUMAR1
17,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:03:20 PM.
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