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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Mainatand
Type Of Transaction
Expenditures
Activity Code
62663810
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,194,236
Particulars
Yojna Numbar 02#472022-23 Yojna Panchayat Mainatand ke ward 09 me Ramchandra Sav ke khet se nadi tak Pakka Nala Ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39354139419
Akhlesh Kumar
207,519
PFMS
Account Type:Bank
Account No.:
39354139419
Champaran Traders
151,436
PFMS
Account Type:Bank
Account No.:
39354139419
Champaran Traders
71,567
PFMS
Account Type:Bank
Account No.:
39354139419
Shrinath Pandey
11,661
PFMS
Account Type:Bank
Account No.:
39354139419
Champaran Traders
177,173
PFMS
Account Type:Bank
Account No.:
39354139419
M#47s Sonu Ent Udyog
574,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:36 PM.
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