Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
61798127
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,282
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing sand, grill, iron sheet, stone chips, cement, rod #38 sign board against bill no, 105,106,107,108......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116415
M#47S BIRAJ ENTERPRISES
55,276
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
394
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,188
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:54:02 PM.