Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Jamni
Type Of Transaction
Expenditures
Activity Code
61562188
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,451
Particulars
FINAL PAYMENT TO YOJNA JAMNI ME WARD NO 01 ME SAMBHU YADAV K GHAR SE NAND LAL YADAV K GHAR TK PCC SADAK KA NIRMAN ME MATRIAL BRICK,L.SAND,C.SAND,CHIPA,CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:52440100002477
SHRISTI SUPPLIERS
166,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:35 PM.