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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
50678712
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/354
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,490
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH FOR ACTIVITY CODE 50678712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
Ms AARYAN INFRATECH
203,494
Deduction
Deduction
Ms AARYAN INFRATECH
2,255
Deduction
Deduction
Ms AARYAN INFRATECH
4,379
Deduction
Deduction
Ms AARYAN INFRATECH
4,510
Deduction
Deduction
Ms AARYAN INFRATECH
10,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:39:59 PM.
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