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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
49181627
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/315
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,612
Particulars
ADAPUR PRAKHAND KE MADANPUR GHORASAHAN KAYANAL NAHAR KE PASS SE BHALUIYA TAK JANEWALI NAHARI KI SAFAI KARYA......Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
PRABHA DEVI 008810484434
18,752
PFMS
Account Type:Bank
Account No.:
12290100023116
BABITA DEVI 008810100008
19,036
PFMS
Account Type:Bank
Account No.:
12290100023116
RASMUNI DEVI 31854486190
19,036
PFMS
Account Type:Bank
Account No.:
12290100023116
BABITA DEVI 008810085687
18,752
PFMS
Account Type:Bank
Account No.:
12290100023116
GUDIYA DEVI 008810090113
19,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:02 PM.
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