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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
65208756
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
755,684
Particulars
Gram Panchayat Raj Dhumnagar me Ward 01 me akalu Raut ke ghotha se chandi Sah ke ghar ke taraf jane path me pcc sadak nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
92,199
PFMS
Account Type:Bank
Account No.:
577410110011409
FIROJ ALAM
97,093
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
563,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:16 PM.
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