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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Barbigha
Type Of Transaction
Expenditures
Activity Code
50962217
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,714
Particulars
Being amount paid Maa jagdamba Enterprises for mention bill no-704 for material supply.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0555000110175509
MAA JAGDAMBA ENTERPRISES
324,201
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
3,838
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
5,351
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
11,108
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
20,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:31 PM.
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