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
63775069
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/1802
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
506,274
Particulars
Chakiya Prakhand Ke graam panchaayat raaj baramadeeya panchaayat ke sudeesh sahanee ke ghar ke neekat yaatree rod ka nimaarn kaarya ,............................. Material+ Tds ........................... Krishna Traders
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
9,068
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
497,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:56 PM.