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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
65209255
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
781,943
Particulars
gram panchayat raj dhumnagar ke gram matiyariya me rudal yadav ke khet ke tarf 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
DHIRENDRA KUMAR
133,992
PFMS
Account Type:Bank
Account No.:
577410110011409
MOJAMIL GADDI
178,655
PFMS
Account Type:Bank
Account No.:
577410110011409
KADESH RAUT
153,814
PFMS
Account Type:Bank
Account No.:
577410110011409
YOGESH MANI MISHRA
178,655
PFMS
Account Type:Bank
Account No.:
577410110011409
JOKHAN PRASAD KUSHWAHA
133,992
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:28 AM.
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