Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Madhepura
Type Of Transaction
Expenditures
Activity Code
45130582
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
141,068
Particulars
BEING AMOUNT PAID UMESH KUMAR PANCHAYAT SACHIV TO MITTI TRACTOR CETTERING MIXTURE VIBERATURE ETC TO SCHEME GP MADHUBAN WARD NO 10 HARINANDAN YADAV KE KHET SE BALKRISHAN YADAV KE GHAR TAK MITI SOLING PCC DHALAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3346101011284
UMESH KUMAR LABOURMET
141,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:10 AM.