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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
63629882
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,010
Particulars
gram panchayat raj harditedha ke garm pakdi me kedar sah ke khet hote hue ajad miya ke khet tak aahar poin safai kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
MUKESH KUMAR
43,762
PFMS
Account Type:Bank
Account No.:
577410110011409
SUSHIL KUMAR
77,413
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:13 AM.
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