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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45664830
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,175.2
Particulars
ग्राम बगही भेलवा से भटिनिया जाने वाली सड़क में बच्चा सिंह के घर से कोदई महतो के घर तक pcc कार्य। Amount Paid To Labour And Mation Untied Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
FULGEN PASWAN
5,029.2
PFMS
Account Type:Bank
Account No.:
12290100023116
RINKU DEVI 37574838387
5,029.2
PFMS
Account Type:Bank
Account No.:
12290100023116
PHULMATIYA DEVI
5,029.2
PFMS
Account Type:Bank
Account No.:
12290100023116
HARIHAR PASWAN
5,029.2
PFMS
Account Type:Bank
Account No.:
12290100023116
LAKHINDRA PASWAN
5,029.2
PFMS
Account Type:Bank
Account No.:
12290100023116
SHIV PASWAN
5,029.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:10 AM.
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