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
49147473
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
520,672
Particulars
CHAKIA PRAKHAND KE HARPUR PANCHAYAT KE BAGARI GRAM ME CHANDRADEV RAUT KE GHAR SE JALIM MIYA KE GHAR KI TARAF JANEWALI SADAK KA PCC NIRMAN 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
MAHAVEER TRADERS
516,780
PFMS
Account Type:Bank Account No.:12290100023116
NEW BOMBAY ART #38 FLEX
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:21 PM.