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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
47767596
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/394
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,928
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47767596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DARGAH ENTERPRISES
206,302
Deduction
Deduction
DARGAH ENTERPRISES
4,010
Deduction
Deduction
DARGAH ENTERPRISES
2,270
Deduction
Deduction
DARGAH ENTERPRISES
8,371
Deduction
Deduction
DARGAH ENTERPRISES
5,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:03:42 AM.
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