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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
45785902
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,327
Particulars
GRAM PANCHAYAT UTTRI PATJIRWA SE DASHINI PATJIRWA BANDH TAK AAHAR KA MARMATTI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3824915422
KRISHNA KUMAR YADAV
274,827
PFMS
Account Type:Bank
Account No.:
3824915422
RAJESH KUMAR
250,000
PFMS
Account Type:Bank
Account No.:
3824915422
SAHEB YADAV
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:53 AM.
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