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
49173795
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,433
Particulars
MOTIHARI PRAKHAND KE BASMANPUR PANCHAYAT ME MUSHAHARI TOLA WARD 16 ME SULIS GATE SE KUSAHA CHAVAR TAK PAYEEN KA URAHI KARYA......New Bombay Art.......Signboard
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
2,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:30:45 PM.