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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
51651063
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
670,000.12
Particulars
gram panchayat raj bhasurari ke gram chintawanpur me main pcc se indrasan patel ke tarf se jane wali path me pcc sadak 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
ms gupta enterprises
600,893.44
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
3,395
PFMS
Account Type:Bank
Account No.:
577410110011409
shambhu sah
56,465.64
PFMS
Account Type:Bank
Account No.:
577410110011409
Raju paswan
9,246.04
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:21 PM.
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