Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45711336
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/813
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
18,105
Particulars
FENHARA PRAKHAND KE ROOPAULIYA PANCHAYAT KE FULWARIYA GRAM ME BHUMIHAR SAMAJ KE THAKUR JI LOG KE GHAR KE TARAF JANEWALI SADAK ME PCC NIRMAN KARYA....labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
NIL KUMAR SHARMA 35614205389
6,035
PFMS
Account Type:Bank Account No.:12290100023116
LALAN THAKUR 3670869259
6,035
PFMS
Account Type:Bank Account No.:12290100023116
SUNNY KUMAR 3750181900
6,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:21 AM.