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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Bagaha-I
Type Of Transaction
Expenditures
Activity Code
52230737
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,205
Particulars
kshetra 1 me ahmad miya ke dera se sirisiya wala main road tak pcc nirman karya ka final payment 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0080000100235386
Lal mohammad
160,735
PFMS
Account Type:Bank
Account No.:
0080000100235386
DEEPAK KHAD BHANDAR
400,018
PFMS
Account Type:Bank
Account No.:
0080000100235386
ROYAL INT UDHYOG
137,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:43 AM.
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