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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
47694605
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,946
Particulars
BEING PAID TO DILIP KUMAR CEMENT STORE FOR SUPPLY MATERIAL MENTION IN BILL NO 12 ON YOJNA NO 13-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
1,114
Deduction
Deduction
DILIP KUMAR CEMENT STORE
642
Deduction
Deduction
DILIP KUMAR CEMENT STORE
3,211
PFMS
Account Type:Bank
Account No.:
2474101025651
DILIP KUMAR CEMENT STORE
122,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:42:51 AM.
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