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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
49189588
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/332
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
119,334
Particulars
PATAHI PRAKHAND KE GONAHI ME AVINASH SINGH KE KHET SE SATISH SINGH KE JAMIN TAK SICHAI HETU PAYEEN KA NIRMAN KARYA.....Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
RAGHUNANDAN PASWAN
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
ARVIND SINGH 39444240643
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
SANJAY KUMAR SINGH
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
RITU DEVI
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
NILAM DEVI 33719609900
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
RAKESH KUMAR SINGH
19,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:31 PM.
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