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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63782619
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/2208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,412
Particulars
haradiyaabaad panchaayat ke sahasee jageeraha se saagar panchaayat ko jaane vaalee paeen ka saphaee kaary. bhaag-1 ............03 labour dues payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
ACHHELAL SAH 008810558472
24,804
PFMS
Account Type:Bank
Account No.:
12290100023116
KETAN KUMAR 39582930057
24,804
PFMS
Account Type:Bank
Account No.:
12290100023116
CHANDRAKALA DEVI 20315568229
24,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:22:08 PM.
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