Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63782762
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/1788
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,428
Particulars
SANGRAMPUR PRAKHAND KE PASCHAMI MADHUBANI PANCHAYAT KE NARGACHHI NAHAR SAIFAN SE NIKALNEWALI PAYEEN KA SAFAI KARYA...SIGNBOARD.....KRISHNA TRADERS......TDS 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
26
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:35 AM.