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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63782808
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/1845
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,382
Particulars
Sangrampur Prakhand Ke chodapur se kesariya ke pashchim sarotar panchaayat ke taraph jaane vaale paeen ka jirnoddhaar kaary. ?????. LABOU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
ARBAJ AHMAD 444910110011259
23,532
PFMS
Account Type:Bank
Account No.:
12290100023116
RAVI RAJ KUMAR MISHRA 3629310598
23,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:08 AM.
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