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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49171514
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,622
Particulars
MOTIHARI PRAKHAND KE GRAM PANCHAYAT RAJ RULAHAI GRAM MALAR ME RALAHAI MAN SE HOTE HUE DHANAUTI NADI TAK PAYEEN KA JIRNODHAR KARYA.....Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
WAKIL MANJHI 3282167910
7,955
PFMS
Account Type:Bank
Account No.:
12290100023116
GUDIYA KHATUN 444510410000279
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
SHUSHILA DEVI 3420519175
19,889
PFMS
Account Type:Bank
Account No.:
12290100023116
LAXMI DEVI 3784078202
19,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:35 PM.
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