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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45690720
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/805
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
30,174
Particulars
TURKAULIYA PRAKHAND KE SHANKAR SARAIYA UTTARI PANCHAYAT KE WARD NO. 04 ME MAIN ROAD SE LEKAR SHEKH ISHAD KE GHAR TAK PCC KARYA...Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
MUNNA KUMAR SARMA
5,029
PFMS
Account Type:Bank
Account No.:
12290100023116
MOHAN PRASAD
5,029
PFMS
Account Type:Bank
Account No.:
12290100023116
ANITA DEVI 008810613399
5,029
PFMS
Account Type:Bank
Account No.:
12290100023116
RAJESH KUMAR 32856670576
5,029
PFMS
Account Type:Bank
Account No.:
12290100023116
AACHAL KUMAI 35414799355
5,029
PFMS
Account Type:Bank
Account No.:
12290100023116
RITA KUMARI
5,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:42 AM.
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