Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49182963
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
9,057
Particulars
RAXAUL PRAKHAND KE PANTOKA PANCHAYAT KE EKDERWA GRAM WARD 07 ME HAFIZ MIYA KE GHAR SE FULENA SAH JI KE GHAR HOTE HUE PANNALAL SAH KE GHAR KE TARAF JANEWALI PATH KA NIRMAN...Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
VINOD SAH 1002101030005600
3,019
PFMS
Account Type:Bank Account No.:12290100023116
MAHABIR PRASAD 095101000055055
3,019
PFMS
Account Type:Bank Account No.:12290100023116
GOPAL SAH 4108001700025479
3,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:33:42 AM.