Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
61869322
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,789
Particulars
Being payment made to Shivam Enterprises against the bill no 163 ,170 and SRI SAI ENTERPRISS bill no 129 for construction material purchasing in Gram Panchayat Pakriguria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116406
SHIVAM ENTERPRISES
38,016
PFMS
Account Type:Bank Account No.:72280100116406
SRI SAI ENTERPRISES
1,990
Deduction
Deduction
SHIVAM ENTERPRISES
672
Deduction
Deduction
SHIVAM ENTERPRISES
1,417
Deduction
Deduction
SHIVAM ENTERPRISES
694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:37:47 PM.