Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
61868466
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
284,760
Particulars
Being payment made to Shivam Enterprises khushi entriprisis and sri sai entrprises against the bill no 182 ,469 ,213for 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
14,798
PFMS
Account Type:Bank Account No.:72280100116406
M S KHUSHI ENTERPRIISES
93,464
PFMS
Account Type:Bank Account No.:72280100116406
SHIVAM ENTERPRISES
159,709
Deduction
Deduction
M S KHUSHI ENTERPRIISES
4,461
Deduction
Deduction
M S KHUSHI ENTERPRIISES
7,702
Deduction
Deduction
M S KHUSHI ENTERPRIISES
4,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:15:40 AM.