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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45837075
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,617
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH FOR ACTIVITY CODE 45837075
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
Ms AARYAN INFRATECH
175,600
Deduction
Deduction
Ms AARYAN INFRATECH
1,936
Deduction
Deduction
Ms AARYAN INFRATECH
2,990
Deduction
Deduction
Ms AARYAN INFRATECH
3,872
Deduction
Deduction
Ms AARYAN INFRATECH
9,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:48:00 PM.
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