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 :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
63119541
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,068,847
Particulars
BENING PAYMANT TO MAA JAGDAMBA ENTRAPRISES FOR MATARIL SUPLLY FOR YOUJNA NO -03-2022-23 TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
MAA JAGDAMBA ENTERPRISES
1,012,353
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
15,474
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
14,876
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
12,318
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
13,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:28 AM.
×