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 :
Dubahal
Type Of Transaction
Expenditures
Activity Code
65544374
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
761,789
Particulars
Being amount paid to MS#47 BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement, rod, paver block #38 signboard against bill no. 186,187,187,188,189,190,191....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116503
M#47S BIRAJ ENTERPRISES
723,326
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
12,212
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
14,781
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
11,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:14:33 PM.