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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47479681
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,155
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47479681
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
PRAMOD TRADERS
282,365
Deduction
Deduction
PRAMOD TRADERS
2,718
Deduction
Deduction
PRAMOD TRADERS
3,062
Deduction
Deduction
PRAMOD TRADERS
18,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:21:10 AM.
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