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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47704498
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,836
Particulars
BEING PAID TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL NO 154 ON YOJNA NO 37-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
162,590
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,574
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
445
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:41:43 AM.
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