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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
48298539
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
503,172
Particulars
BEING PAID TO KPS ENTERPRISES FOR SUPPLY MATERIAL MENTION IN BILL 04 ON YOJNA NO 34-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KPS ENTERPRISES
5,808
Deduction
Deduction
KPS ENTERPRISES
3,567
Deduction
Deduction
KPS ENTERPRISES
17,836
PFMS
Account Type:Bank
Account No.:
2474101025651
KPS ENTERPRISES
475,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:31:09 PM.
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