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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
51694721
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,599.94
Particulars
gram panchayat raj harditedh me gram pakdi dhala school ke pas poin se nahar tak jane wali poin ka 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
VINAY KUMAR PAL
53,505.54
PFMS
Account Type:Bank
Account No.:
577410110011409
SUSHIL KUMAR
89,327.7
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
2,439
PFMS
Account Type:Bank
Account No.:
577410110011409
MANTU KUMAR
89,327.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:15 PM.
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