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
49146569
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
451,778
Particulars
ARERAJ PRAKHAND KE MUDA PANCHAYAT KE SUMAN PANDEY KE GHAR SE DAKASHIN JANEWALI ROAD ME 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
TUTOO KUMAR SINGH
4,379
PFMS
Account Type:Bank Account No.:12290100023116
KRISHNA TRADERS
447,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:12 PM.