Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63783777
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/1813
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,485
Particulars
dhaka prakhand ke phagwanpur panchyat ke ghorasahan kanal bam nahar se ruphi devi sthan ke bagal se tote yadavpur bakhri jane wali payin ---------------- labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
1,459
PFMS
Account Type:Bank Account No.:12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:27 AM.