Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Type Of Transaction
Expenditures
Activity Code
63119853
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/321
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
230,658
Particulars
BEING PAYMENT MADE TO SRI SAI ENTERPRISSES AND JANK STUDIO FOR BILL N0 563, 564,565,566,177 BRICKS SAND STONE CHIPS CEMENT AND SINE BORD FOR YOJAN N0 06#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0700000103243389
JANAK STUDIO AND COMPUTER PRESS
2,900
PFMS
Account Type:Bank Account No.:0700000103243389
SRI SAI ENTERPRISES
208,063
Deduction
Deduction
SRI SAI ENTERPRISES
6,919
Deduction
Deduction
SRI SAI ENTERPRISES
3,795
Deduction
Deduction
SRI SAI ENTERPRISES
8,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:25 AM.