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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
53517737
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/398
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,415
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53517737
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
BAGHEL KHAD BHANDAR
362,054
Deduction
Deduction
BAGHEL KHAD BHANDAR
7,114
Deduction
Deduction
BAGHEL KHAD BHANDAR
3,934
Deduction
Deduction
BAGHEL KHAD BHANDAR
5,637
Deduction
Deduction
BAGHEL KHAD BHANDAR
14,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:14:24 AM.
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