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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/179
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,685
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
187,493
Deduction
Deduction
Ms AARYAN INFRATECH
2,067
Deduction
Deduction
Ms AARYAN INFRATECH
3,179
Deduction
Deduction
Ms AARYAN INFRATECH
4,134
Deduction
Deduction
Ms AARYAN INFRATECH
9,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:38:47 AM.
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