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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
49185411
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/340
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,242
Particulars
HARSIDHI PRAKHAND KE GRAM PANCHAYAT RAJ KANCHHEDWA ME ANIL SINGH KE KHET SE KAPIL DEV SINGH KE GHAR TAK JANEWALI NALA 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
RITA DEVI 008810559644
16,763
PFMS
Account Type:Bank
Account No.:
12290100023116
RAMPRAVESH SINGH 008810181631
16,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:41 AM.
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