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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
63118882
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,246
Particulars
Being amount paid to MAA JAGDAMA ENTREPRISES for used materials ward 03 yojna no 01 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
456,710
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
12,018
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
16,717
Deduction
Deduction
LABOUR RESOURCES DEPATMENT
5,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:19 PM.
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