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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
65209017
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,705
Particulars
gram panchayat raj dhumnagar ke gram sherhwa me uma ke khet se pars ram 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
MUNNI DEVI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
AJEET KUMAR
94,981
PFMS
Account Type:Bank
Account No.:
577410110011409
AZAZUL HQUE
175,046
PFMS
Account Type:Bank
Account No.:
577410110011409
SIPAHI GADDI
181,279
PFMS
Account Type:Bank
Account No.:
577410110011409
SAMOD KUMAR MISHRA
175,046
PFMS
Account Type:Bank
Account No.:
577410110011409
AMIR HAMZA
137,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:04 AM.
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