Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
61804305
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
97,516
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement, paint, iron sheet grill, sign board against bill no. 154, 155, 156, 157,158.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116530
M#47S BIRAJ ENTERPRISES
90,302
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,626
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,887
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:32:55 PM.