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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
47865819
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,495
Particulars
BEING PAID TO RAJ LAKSHMI ENTERPRISES FOR SUPPLY MATERIAL IN MENTION BILL 42 ON YOJNA NO 35-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJ LAXMI ENTERPRISES
2,004
Deduction
Deduction
RAJ LAXMI ENTERPRISES
681
Deduction
Deduction
RAJ LAXMI ENTERPRISES
3,405
PFMS
Account Type:Bank
Account No.:
2474101025651
RAJ LAXMI ENTERPRISES
184,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:36:21 AM.
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