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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
45666495
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/399
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
3,268
Particulars
SUGAULI PRAKHAD KE BAGAHI PANCHAYAT KE BAHUARI GRAM ME SCHOOL SE AAGE JANEWLI PATH ME PCC KARYA?.Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
UMESH KUMAR 5
1,508
PFMS
Account Type:Bank
Account No.:
12290100023116
SHANTI DEVI
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:18 PM.
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