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
45615439
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/264
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,364
Particulars
PAKARIDAYAL PRAKHAND KE SHEKHPURWA GRAM ME RAMKRIT MAHATO KE DARWAJE SE CHUMAN TIWARI KE GHAR TAK SOLING EWAM PCC KARYA.........Meterial....Mahaveer Traders+Board......New Bombay Art
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
NEW BOMBAY ART #38 FLEX
3,892
PFMS
Account Type:Bank Account No.:12290100023116
MAHAVEER TRADERS
176,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:41 AM.