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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47484214
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,331
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47484214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
UJJAWAL ENTERPRISES
424,342
Deduction
Deduction
UJJAWAL ENTERPRISES
5,302
Deduction
Deduction
UJJAWAL ENTERPRISES
4,633
Deduction
Deduction
UJJAWAL ENTERPRISES
29,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:52:29 AM.
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