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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
64014381
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
615,842
Particulars
Being amount paid to Maa jagdama enterprises for mention bill no - 707
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0555000110175509
MAA JAGDAMBA ENTERPRISES
525,109
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,384
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,341
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
13,835
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
69,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:56 PM.
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