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 :
December
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47866430
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,079
Particulars
BEING PAID TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL NO 165 ON YOJNA NO 57-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,342
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
402
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,012
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
113,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:31:16 AM.
×