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
49189355
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/257
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
338,052
Particulars
SUGAULI PRAKHAND KE PANJIARWA PANCHAYAT KE PACHBHIRWA GRAM ME LAKHDEV YADAV KE GHAR KI TARAF JANEWALI PATH ME PCC KARYA.........Meterial.....Krishna Traders+Board......Tutu Kuma Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
TUTOO KUMAR SINGH
3,892
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
334,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:26 AM.