01/07/2023, 12:00 Agency Funds Expenditure Details

Welcome: Dinesh Pal [DKPADO]

User Type: AGENCYDO Logout
  Agency: Bhartiya Jiwan Jyoti Educational and Change Password
Welfare Society, Delhi
Agency Unique Code: BJJEWS Login History
Financial Year: 2022-2023 English

AdhocReports
 

Home Expenditure
Details
Scholarship Management
Sanction Number: BJJEWS/Toolkit/2021-22 Sanction Date: 13/07/2022
TSA
Voucher Number: BP-2022-23-11

My Account Agency Name In BHARTIYA JIWAN JYOTI EDUCATIONAL

Account Number: 06551000072154
Bank: AND WELFARE SOCIETY
Users
Plan Scheme: 1434-Design and Technical Upgradation Scheme Project:

E-Payment
Status: Approved Bank name: PUNJAB AND SIND BANK

Health Module Amount: 249375.00 Remarks: approved

Reports Created By: DKPADO Created On: 20/07/2022

Modified By: DKPADA Modified On: 20/07/2022

My Details
being amount paid to harshita enterprises for Uploaded Sanction
Narration:
Masters toolkit amer jaipur 2022 Letter:

My Schemes
Payment Details:

EAT MIS Process

Favouring Cheque/Account Amount IFSC/MICR Instrument Type Instrument NarrationForPassBook
No. Code Date
My Funds
HARSITA 7/20/2022
3564201000150 249375.00 CNRB0003564 EPaymentUsingPrintAdvice toolkit
ENTERPRISES 12:00:00 AM
Transfers

Advances
Scheme Component Details:

Expenditures
Component Name Amount Tax Amount for Global Component Balance Amount
Bank [ E ] Supply of Improved Toolkits to the Artisan 249375.00 N/A 249375.00

Misc. Deduction Filing

Vendor/Benificiary Details:
Utilisation Certificate
Account No. Name Amount
Accounting System Integration
3564201000150 - HARSITA ENTERPR Harsita Enterprises(VADLIN00015499) 249375.00

PPA Expiry Date : 30/07/2022

Print Payment Advice

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