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
45678733
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/798
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,312
Particulars
RAXAUL PRAKHAND KE LAXMIPUR LAXUMANWA PANCHAYAT KE BELASHPUR GRAM WARD NO. 05 HAKIM THAKUR KE GHAR SE LEKAR PURAB DISHA NAHARI PAR JANEWALI PATH KA NIRMAN KARYA.....Meterila.......Mahaveer Traders+Signboard......New Bombay Art #38 Flex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
MAHAVEER TRADERS
295,420
PFMS
Account Type:Bank Account No.:12290100023116
NEW BOMBAY ART #38 FLEX
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:35 AM.