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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
53502231
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/414
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
628,371
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53502231
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
599,181
Deduction
Deduction
CHANDAN KUMAR1
10,942
Deduction
Deduction
CHANDAN KUMAR1
6,283
Deduction
Deduction
CHANDAN KUMAR1
4,935
Deduction
Deduction
CHANDAN KUMAR1
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:24:28 PM.
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