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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
47695180
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,723
Particulars
BEING PAID TO DILIP KUMAR CEMENT STORE FOR SUPPLY MATERIAL MENTION IN BILL NO 09 ON YOJNA NO 16-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
5,618
Deduction
Deduction
DILIP KUMAR CEMENT STORE
3,334
Deduction
Deduction
DILIP KUMAR CEMENT STORE
16,670
PFMS
Account Type:Bank
Account No.:
2474101025651
DILIP KUMAR CEMENT STORE
436,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:40:39 PM.
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