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
61865311
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,707
Particulars
Being payment made to m#47s khushi Enterprises,sri sai enterprises against the bill no 467,130 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
4,797
PFMS
Account Type:Bank Account No.:72280100116406
M S KHUSHI ENTERPRIISES
41,120
Deduction
Deduction
M S KHUSHI ENTERPRIISES
198
Deduction
Deduction
M S KHUSHI ENTERPRIISES
592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:06:11 AM.