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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
53501771
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/411
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,246
Particulars
PAYMENT FOR SUPPLY OF MATERIALS AND LABOUR WAGES FOR SCHEME CODE 53501771
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
DHANANJAY PANDEY
117,140
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
601,667
Deduction
Deduction
DHANANJAY PANDEY
1,183
Deduction
Deduction
CHANDAN KUMAR1
10,988
Deduction
Deduction
CHANDAN KUMAR1
6,309
Deduction
Deduction
CHANDAN KUMAR1
4,931
Deduction
Deduction
CHANDAN KUMAR1
7,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:36:33 PM.
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