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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
45668086
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/406
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,600
Particulars
MOTIHARI PRAKHAND KE BARWA PANCHAYAT KE BARWA PURVI GAON ME PRATHMIK VIDHALAY KE SAMNE SE EIDGAH KE TARAF JANEWALI SADAK ME PCC NIRMAN KARYA?...Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
LALTI DEVI 36082383581
9,150
PFMS
Account Type:Bank
Account No.:
12290100023116
RAMASHISH PANDIT 34631257174
9,150
PFMS
Account Type:Bank
Account No.:
12290100023116
RAMADHAR SAH 32368453808
9,150
PFMS
Account Type:Bank
Account No.:
12290100023116
RAJU PRASAD 33859545477
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:37 PM.
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