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
45664119
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,558
Particulars
SANGRAMPUR PRAKHAND KE PURVI MADHUBANI WARD 06 MUKHDEV GIRI KE DARWAJE SE DEEPNARAYAN GIRI KE DARWAJE KE TARAF JANEWALI SADAK ME PCC NIRMAN KARYA......TDS 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
5,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:27 AM.