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
45615261
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/262
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
538,140
Particulars
CHIRAIYA PRAKHAND KE RAGHOPUR PANCHAYAT KE PARTAPUR GRAM ME RAMCHANDRA SAH KE GHAR SE BHUTAHI TOLA BACHCHA SAH KE GHAR TAK PCC KARYA.....Meterial......Mahaveer 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
3,892
PFMS
Account Type:Bank Account No.:12290100023116
MAHAVEER TRADERS
534,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:08 PM.