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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47451862
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,666
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47451862
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
396,310
Deduction
Deduction
CHANDAN KUMAR
4,740
Deduction
Deduction
CHANDAN KUMAR
4,327
Deduction
Deduction
CHANDAN KUMAR
27,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:06:18 PM.
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