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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
47702599
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,671
Particulars
BEING PAID TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL NO 164 ON YOJNA NO 58-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,112
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
564
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,818
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
85,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:24:21 AM.
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