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
61865995
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,748
Particulars
Being payment made to Shivam Enterprises and sri sai enterprises against the bill no 169,128 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
6,243
PFMS
Account Type:Bank Account No.:72280100116406
SHIVAM ENTERPRISES
123,464
Deduction
Deduction
SHIVAM ENTERPRISES
261
Deduction
Deduction
SHIVAM ENTERPRISES
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:36 AM.