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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
53510233
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/402
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
628,456
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53510233
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
599,262
Deduction
Deduction
CHANDAN KUMAR1
10,944
Deduction
Deduction
CHANDAN KUMAR1
6,285
Deduction
Deduction
CHANDAN KUMAR1
4,935
Deduction
Deduction
CHANDAN KUMAR1
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:25:00 PM.
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