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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45781825
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,409
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH FOR ACTIVITY 45781825 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
9,723
Deduction
Deduction
Ms AARYAN INFRATECH
368
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
124
Deduction
Deduction
Ms AARYAN INFRATECH
1,946
Deduction
Deduction
Ms AARYAN INFRATECH
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:48:45 AM.
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