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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
51649275
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,063
Particulars
gram panchayat raj manwa parsi gram badnihar me jaleshwar miya ke ghar se pich road se jane wali path me pcc nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
294,972
PFMS
Account Type:Bank
Account No.:
577410110011409
M#47S AZAM BRICKS UDYOG
24,292
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
110,439
PFMS
Account Type:Bank
Account No.:
577410110011409
YUSUF SHAMIM
14,676
PFMS
Account Type:Bank
Account No.:
577410110011409
MUNNI DEVI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
AJEET KUMAR
33,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:31 PM.
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