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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
47685921
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/412
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,531
Particulars
PAYMENT FOR SUPPLY OF MATERIALS AND LABOUR WAGES FOR SCHEME CODE 47685921
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
YASHI ENTERPRISE
215,669
PFMS
Account Type:Bank
Account No.:
70860100156272
ASHOK KUMAR SINGH
63,760
Deduction
Deduction
ASHOK KUMAR SINGH
644
Deduction
Deduction
YASHI ENTERPRISE
4,234
Deduction
Deduction
YASHI ENTERPRISE
2,351
Deduction
Deduction
YASHI ENTERPRISE
7,717
Deduction
Deduction
YASHI ENTERPRISE
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:11:44 AM.
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