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
49175445
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/330
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,892
Particulars
KESARIYA PRAKHAND KE GRAM PANCHAYAT RAJ RAMPUR KHAJURIYA ME IJRAEEL MIYA KE GHAR SE ARJUN CHHAPRA HOTE HUE HUSAUNI EWAM SEMUA PUR KHETAR KE TARAF JANEWALI NAHAR KA SAFAI KARYA........Sign 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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:34 AM.