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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
49185868
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
106,764
Particulars
CHIRAIYA PRAKHAND KE RAPAHARA PANCHAYAT KE GRAM RUPAHARA NAHAR SE LEKAR BHALUAHIYA TAK PAYEEN KA NIRMAN KARYA?.Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
PRABHU SAH 008810675247
26,691
PFMS
Account Type:Bank
Account No.:
12290100023116
SANJIT KUMAR 35782382386
26,691
PFMS
Account Type:Bank
Account No.:
12290100023116
SAPNA KUMARI
26,691
PFMS
Account Type:Bank
Account No.:
12290100023116
SWETA DEVI 008810377476
26,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:25 AM.
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