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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
47703596
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,148
Particulars
BEING PAID TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL NO 155 ON YOJNA NO 40-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,624
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,670
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
8,348
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
191,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:10:37 AM.
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