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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
53493608
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/415
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,786
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53493608
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR1
322,397
Deduction
Deduction
CHANDAN KUMAR1
6,342
Deduction
Deduction
CHANDAN KUMAR1
3,438
Deduction
Deduction
CHANDAN KUMAR1
3,759
Deduction
Deduction
CHANDAN KUMAR1
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:39:36 PM.
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