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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
53518656
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/396
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,274
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53518656
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
BAGHEL KHAD BHANDAR
292,660
Deduction
Deduction
BAGHEL KHAD BHANDAR
5,824
Deduction
Deduction
BAGHEL KHAD BHANDAR
3,213
Deduction
Deduction
BAGHEL KHAD BHANDAR
4,529
Deduction
Deduction
BAGHEL KHAD BHANDAR
15,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:52:21 PM.
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