Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63775197
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/2152
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
504,000
Particulars
GHORASAHAN PRAKHAND KE PURNAHIYA PANCHAYAT KE DHANGAR TOLI SE CHIRAIYA GHORASAHAN PATH ME YATRI SHED KA NIRMAN KARYA..........MAHAVEER TREADERS.... Material+ TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
MAHAVEER TRADERS
494,932
PFMS
Account Type:Bank Account No.:12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
9,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:47 AM.