Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45689188
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/766
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,892
Particulars
ARERAJ PRAKHAND KE PIPRA PANCAHYAT KE JITWAR DIWAKAR PANDEY KE GHAR SE UTTAR JANEWALI PATH ME PCC NIRAMAN KARYA.....NEW BOMBAY ART #38 FLEX....SIGN BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
NEW BOMBAY ART #38 FLEX
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:58:40 AM.