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
52210101
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/323
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
186,221
Particulars
BEING PAYMENT MADE TO MADHUKAR CEMENT STORE AND JANK STUDIO FOR BILL N0 101,104,102,103,159 BRIS STONE CHIPS SAND AND SINE BORD FOR YOJANA N0 13#47 2022 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
2,500
PFMS
Account Type:Bank Account No.:0700000103243389
MADHUKAR CEMENT STORE
166,806
Deduction
Deduction
MADHUKAR CEMENT STORE
5,068
Deduction
Deduction
MADHUKAR CEMENT STORE
3,289
Deduction
Deduction
MADHUKAR CEMENT STORE
8,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:04 AM.