eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49188442
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,316
Particulars
TURKAULIYA PRAKHAND KE CHARGAHA PANCHAYAT KE AAHAR PAYEEN KA URAHI EWAM SAFAI KARYA......Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
kamlawati devi 008810043024
11,649
PFMS
Account Type:Bank
Account No.:
12290100023116
mina devi 008810048288
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
SUMITRA DEVI 35759235907
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
nirbhay kumar sahani 008810044801
19,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:06:25 AM.
×