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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
53520162
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/410
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,020
Particulars
PAYMENT FOR SUPPLY OF MATERIALS AND LABOUR WAGES FOR SCHEME CODE 53520162
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JABIR HAQUE
108,097
PFMS
Account Type:Bank
Account No.:
70860100156272
DARGAH ENTERPRISES
355,533
Deduction
Deduction
JABIR HAQUE
1,091
Deduction
Deduction
DARGAH ENTERPRISES
7,112
Deduction
Deduction
DARGAH ENTERPRISES
3,889
Deduction
Deduction
DARGAH ENTERPRISES
15,465
Deduction
Deduction
DARGAH ENTERPRISES
6,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:13:45 PM.
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