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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
63121303
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
623,006
Particulars
BEING PAYMENT TO MAA JAGDAMBA ENTRAPRISES FOR MATARIL SUPPLY BILL NO-959,960 YOUJNA NO -08-2022-23 UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
MAA JAGDAMBA ENTERPRISES
595,641
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,894
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
9,955
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
5,662
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
4,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:04 PM.
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