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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
65209222
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
769,693
Particulars
gram panchayat raj dhumnagar ke gram sherhwa me uma ke khet se chaturbhujwa sareh ke tarf jane aaharpoin 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
IRSHAD ALAM
178,655
PFMS
Account Type:Bank
Account No.:
577410110011409
PREM KUMAR YADAV
178,655
PFMS
Account Type:Bank
Account No.:
577410110011409
RAMABABU RAUT
133,992
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
SHEKH KAMRUL HODA
96,901
PFMS
Account Type:Bank
Account No.:
577410110011409
SUJAY KISHOR MISHRA
178,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:30 PM.
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