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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
45679431
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,696
Particulars
SUGAULI PRAKHAND KE KARAMAWA RAGHUNATHPUR PANCHAYAT KE MADHOPUR AHIRTOLI PCC PATH SE AAGE JANEWALI PATH ME PCC KARYA?......Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
SANDIP KUMAR
3,520
PFMS
Account Type:Bank
Account No.:
12290100023116
DIPLAL SAH
4,227
PFMS
Account Type:Bank
Account No.:
12290100023116
AMIT KUMAR
3,268
PFMS
Account Type:Bank
Account No.:
12290100023116
LAKSHMI SAH 008810686654
4,227
PFMS
Account Type:Bank
Account No.:
12290100023116
MOTILAL SAHNI
4,227
PFMS
Account Type:Bank
Account No.:
12290100023116
RAMJAGESHWAR KUMAR
4,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:36 PM.
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