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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
46253492
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,114
Particulars
gram panchayat raj sugoli ke gram sugoli me bhatniya pokhra ka 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
226,065
PFMS
Account Type:Bank
Account No.:
577410110011409
FIROJ ALAM
39,323
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
M#47S AZAM BRICKS UDYOG
262,455
PFMS
Account Type:Bank
Account No.:
577410110011409
SAHU KHAD BHANDAR AND CEMENT
223,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:13 PM.
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