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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
45783128
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAKHNAHA DUMARIYA KE MOTIPUR SARKARI POKHRA AAT KA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3824915422
EMAMUDDIN ALAM
150,000
PFMS
Account Type:Bank
Account No.:
3824915422
SADARE ALAM
150,000
PFMS
Account Type:Bank
Account No.:
3824915422
AMAM HUSAIN
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:23 PM.
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