Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49190836
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/791
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
443,408
Particulars
CHIRAIYA PRAKHAND KE DHAKA MOTIHARI MUKHYA SADAK SE GANGA PIPAR SE RAGHOPUR JANEWALI PATH ME PCC KARYA......Meterial Om Shanti Trafers +Signboard Tutu Kr. Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
3,892
PFMS
Account Type:Bank Account No.:12290100023116
OM SHANTI TRADERS
439,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:46 AM.