Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
65933503
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,789
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement, grill #38 sign board against bill no. 201,202,203,204,205
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
40,313
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,046
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
639
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:14:44 AM.