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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
47866680
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/409
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.)
746,384
Particulars
PAYMENT FOR SUPPLY OF MATERIALS AND LABOUR WAGES FOR SCHEME CODE 47866680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
SANJAY KUMAR SINGH
109,059
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
523,350
Deduction
Deduction
SANJAY KUMAR SINGH
1,101
Deduction
Deduction
CHANDAN KUMAR1
12,724
Deduction
Deduction
CHANDAN KUMAR1
6,362
Deduction
Deduction
CHANDAN KUMAR1
78,157
Deduction
Deduction
CHANDAN KUMAR1
15,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:03:25 AM.
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