Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49145158
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/255
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
286,919
Particulars
PANCHAYAT AMODEI GRAM AMODEI WARD NO. 01 MOHAMMAD ALI KE MAKAN SE KALIM KE MAKAN TAK MITTI SOLIG EWAM PCC KARYA ......Meterial.....Krishna Traders+Board......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
283,027
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:01 PM.