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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
11/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,272
Particulars
Being payment made to Khushi Enterprises and Sri Sai Enterprises for construction material purchasing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116406
SRI SAI ENTERPRISES
28,829
PFMS
Account Type:Bank
Account No.:
72280100116406
M S KHUSHI ENTERPRIISES
94,530
Deduction
Deduction
M S KHUSHI ENTERPRIISES
7,145
Deduction
Deduction
M S KHUSHI ENTERPRIISES
2,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:29 AM.
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