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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
48295774
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,496
Particulars
BEING PAYMENT TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY OF MATERIAL MENTION IN BILL NO.-21 AND LABOUR PAYMENT ON YOJNA NO.-30-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
MAA JAGDAMBA ENTERPRISES
187,195
PFMS
Account Type:Bank
Account No.:
2474101025651
CHANDANI KUMARI
2,754
PFMS
Account Type:Bank
Account No.:
2474101025651
Chandan Kumar
3,063
PFMS
Account Type:Bank
Account No.:
2474101025651
PRASHANT KUMAR GAUTAM
2,754
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,285
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,193
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
21,997
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,085
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:18:15 PM.
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