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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 :
Purnia
Type Of Transaction
Expenditures
Activity Code
45848164
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,168
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH FOR ACTIVITY CODE 45848164 FROM UNTIED GRANT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
Ms AARYAN INFRATECH
170,851
Deduction
Deduction
Ms AARYAN INFRATECH
5,426
Deduction
Deduction
Ms AARYAN INFRATECH
1,821
Deduction
Deduction
Ms AARYAN INFRATECH
3,643
Deduction
Deduction
Ms AARYAN INFRATECH
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:09:56 AM.
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