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 :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
61822812
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,748
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES fir purchasing bricks, sand, stone chips, cement grill #38 sign board #38 photographs against bill no. 95,96,97......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116530
M#47S BIRAJ ENTERPRISES
33,315
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
2,256
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
597
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:33:28 AM.