Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49146646
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/256
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
328,778
Particulars
KOTWA PRAKHAND KE PACHHIYARI TOLA ROAD SE YADOLAL PATEL KE BATHAN JANEWALI ROAD ME PCC KARYA......Meterial.........Krishna Traders+Board...Tutu Kumar Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
3,892
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
324,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:35 PM.