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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48294774
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
722,165
Particulars
BEING PAYMENT TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY OF MATERIAL MENTION IN BILL NO.-19 AND LABOUR PAYMENT ON YOJNA NO.-73-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
NEELAM DEVI
3,978
PFMS
Account Type:Bank
Account No.:
2474101025651
MEENA DEVI
3,978
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
602,414
PFMS
Account Type:Bank
Account No.:
2474101025651
SHIVKANT KUMAR
4,160
PFMS
Account Type:Bank
Account No.:
2474101025651
SUSHIL KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
2474101025651
BRAJESH KUMAR
3,366
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
7,222
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,610
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
66,098
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,685
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
13,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:15:06 PM.
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