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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
51789155
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
624,684
Particulars
LAUKARIYA WARD 11 ME MOTISHARMA GHAR KE PASS SE FULSHRIF MIYAN KE KHET TAK PAKKA NALA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3824915422
JHUNNU KUMAR SINGH
28,503
PFMS
Account Type:Bank
Account No.:
3824915422
SAHEB YADAV
596,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:37 PM.
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