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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
49185617
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/356
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,755
Particulars
CHIRAIYA PRAKHAND KE RAMPUR DAKASHINI PANCHAYAT GRAM MAURAHA ME PUL SE CHAVAR TAK PAYEEN KA URAHI KARYA.....Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
MD OMAIS 36001454731
20,951
PFMS
Account Type:Bank
Account No.:
12290100023116
ASLAM MIYA 36217607253
20,951
PFMS
Account Type:Bank
Account No.:
12290100023116
SOVAIDA KHATUN 36769300265
20,951
PFMS
Account Type:Bank
Account No.:
12290100023116
NURUN NESHA 32584075417
20,951
PFMS
Account Type:Bank
Account No.:
12290100023116
SAHINA BEGAM 39091449950
20,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:10 PM.
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