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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Khusrupur
Type Of Transaction
Expenditures
Activity Code
63118470
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,410
Particulars
Being amount paid to MAA JAGDAMA ENTREPRISES for material used yojna no 02 22-23 from tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50519688484
MAA JAGDAMBA ENTERPRISES
99,403
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
3,057
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
1,658
Deduction
Deduction
LABOUR RESOURCES DEPATMENT
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:08 PM.
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