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
61860378
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,916
Particulars
Being amount paid to MADHUKAR CEMENT STORE for purchasing bricks, sand, stone chips, cement, rod #38 signboard against bill no. 967,968,969,970,971,972........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116512
MADHUKAR CEMENT STORE
147,605
Deduction
Deduction
MADHUKAR CEMENT STORE
4,804
Deduction
Deduction
MADHUKAR CEMENT STORE
3,172
Deduction
Deduction
MADHUKAR CEMENT STORE
2,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:53:48 AM.