Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
53968502
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
35,511
Particulars
Being amount paid to MADHUKAR CEMENT STORE for purchasing bricks, sand, stone chips, cement, grill #38 sign board against bill no. 961,962,963,964......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116512
MADHUKAR CEMENT STORE
33,260
Deduction
Deduction
MADHUKAR CEMENT STORE
1,345
Deduction
Deduction
MADHUKAR CEMENT STORE
328
Deduction
Deduction
MADHUKAR CEMENT STORE
578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:08 PM.