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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
53486753
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/392
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,564
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53486753
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
MAA VAISHNAV ENTERPRISES
331,079
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
6,306
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
3,556
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
4,962
Deduction
Deduction
MAA VAISHNAV ENTERPRISES
9,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:11:52 PM.
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