eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48092852
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
501,813
Particulars
BEING PAID TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL NO 454 ON YOJNA NO 50-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,410
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
3,745
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
18,725
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
472,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:22:33 AM.
×