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
65209967
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
631,888
Particulars
gram panchayat raj dhumnagar ke ward no 05 me budhu miya ke ghar se mahmud miya ke ghar hote hue hadboda nadi tak jane wali path ka nirman awm jinodhar kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:577410110011409
YUSUF SHAMIM
21,330
PFMS
Account Type:Bank Account No.:577410110011409
ROYAL ENTERPRISES
332,597
PFMS
Account Type:Bank Account No.:577410110011409
MAHAK EENT UDYOG
135,934
PFMS
Account Type:Bank Account No.:577410110011409
MUNNI DEVI
2,835
PFMS
Account Type:Bank Account No.:577410110011409
PREM KUMAR YADAV
139,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:30 PM.