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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
45819138
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,156
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH IN ACTIVITY CODE 45819138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
Ms AARYAN INFRATECH
180,494
Deduction
Deduction
Ms AARYAN INFRATECH
1,992
Deduction
Deduction
Ms AARYAN INFRATECH
3,912
Deduction
Deduction
Ms AARYAN INFRATECH
3,983
Deduction
Deduction
Ms AARYAN INFRATECH
8,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:21:55 PM.
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