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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
47884547
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/404
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
641,791
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47884547
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
602,084
Deduction
Deduction
CHANDAN KUMAR1
11,498
Deduction
Deduction
CHANDAN KUMAR1
6,418
Deduction
Deduction
CHANDAN KUMAR1
13,727
Deduction
Deduction
CHANDAN KUMAR1
8,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:26:42 AM.
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