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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48300768
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,068
Particulars
BEING PAID TO KPS ENTERPRISES FOR SUPPLY OF METARIAL MENTION IN BILL NO 01 ON YOJNA NO 33-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KPS ENTERPRISES
5,734
Deduction
Deduction
KPS ENTERPRISES
2,887
Deduction
Deduction
KPS ENTERPRISES
14,436
PFMS
Account Type:Bank
Account No.:
2474101025651
KPS ENTERPRISES
458,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:46:52 AM.
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