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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45626596
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/1080
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
17,348
Particulars
RAXAUL PRAKHAND KE LAUKARIYA PANCHAYAT ME DHADHWA TOLA ME HAFIJ MIYA KE DUKAN SE PASCHIM MITTI SOLING PCC KARYA..Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
NAZIR MIYA 3356262926
3,268
PFMS
Account Type:Bank
Account No.:
12290100023116
JOKHAN BAITHA 3983796454
3,520
PFMS
Account Type:Bank
Account No.:
12290100023116
NAGINA RAUT 3510299350
3,520
PFMS
Account Type:Bank
Account No.:
12290100023116
RAMCHANDRA SAH 1002581030034143
3,520
PFMS
Account Type:Bank
Account No.:
12290100023116
MUSLIM MIYA 3256295864
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:13:41 AM.
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