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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Sikta
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
64914935
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
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.)
816,821
Particulars
WARD NO. 09 ME GALI KA PAKKIKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35115196391
KAMRUL HODA ENT UDYOG
79,433
PFMS
Account Type:Bank
Account No.:
35115196391
RAJESWAR KUMAR
152,397
PFMS
Account Type:Bank
Account No.:
35115196391
M#47S JANTA ENTERPRISES
584,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:09:57 AM.
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