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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Ghanshyampur
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
51740018
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,300
Particulars
Being payment made for 5100 masks @ rs 14.25 each mask with GST Rs 3633.74 paid to Mrs Shyama textile.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35098408813
MESARS SHYAMA TAXTILE
76,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:17:41 PM.
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