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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53492241
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,622
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53492241
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SRI KRISHNA ENTERPRISES
296,856
Deduction
Deduction
SRI KRISHNA ENTERPRISES
5,792
Deduction
Deduction
SRI KRISHNA ENTERPRISES
3,246
Deduction
Deduction
SRI KRISHNA ENTERPRISES
11,305
Deduction
Deduction
SRI KRISHNA ENTERPRISES
7,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:26:02 AM.
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