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
49147819
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
361,940
Particulars
MADHUBAN PRAKHAND KE GRAM PANCHAYAT RAJ DULMA WARD 07 SRIRAM RAY KE KHET SE HARISHANKAR RAY KE KHET TAK PCC SADAK NIRMAN KARYA.......Meterial......Krishna Traders+ Sign Baord......Tutu Kumar Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
358,048
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:24 AM.