eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45965796
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,410
Particulars
BEING AMOUNT PAID TO AARYAN INFRATECH FOR ACTIVITY CODE 45965796 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
129,716
Deduction
Deduction
Ms AARYAN INFRATECH
1,454
Deduction
Deduction
Ms AARYAN INFRATECH
3,494
Deduction
Deduction
Ms AARYAN INFRATECH
2,908
Deduction
Deduction
Ms AARYAN INFRATECH
7,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:09:26 AM.
×