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
61908480
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,653
Particulars
Being payment made to m#47s KHUSHI Enterprises ,SRI SAI ENTERPRISES against the bill no 468,479,131 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
SRI SAI ENTERPRISES
13,608
PFMS
Account Type:Bank Account No.:72280100116406
M S KHUSHI ENTERPRIISES
121,966
Deduction
Deduction
M S KHUSHI ENTERPRIISES
4,975
Deduction
Deduction
M S KHUSHI ENTERPRIISES
2,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:42:39 PM.