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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47452290
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/408
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,017
Particulars
PAYMENT FOR SUPPLY OF MATERIALS AND LABOUR WAGES FOR SCHEME CODE 47452290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SANJAY KUMAR SINGH
54,048
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
500,320
Deduction
Deduction
SANJAY KUMAR SINGH
546
Deduction
Deduction
CHANDAN KUMAR1
9,728
Deduction
Deduction
CHANDAN KUMAR1
5,404
Deduction
Deduction
CHANDAN KUMAR1
15,503
Deduction
Deduction
CHANDAN KUMAR1
9,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:48:28 AM.
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