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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
47485240
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,094
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47485240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SHIVAM TRADERS
353,579
Deduction
Deduction
SHIVAM TRADERS
4,352
Deduction
Deduction
SHIVAM TRADERS
3,871
Deduction
Deduction
SHIVAM TRADERS
25,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:41:48 PM.
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