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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 :
Bairia
Type Of Transaction
Expenditures
Activity Code
51790514
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,812
Particulars
GRAM PANCHAYAT RAJ BATHNA ME SAEFAN SE PURAB PAEN KA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3824915422
SAHEB YADAV
3,000
PFMS
Account Type:Bank
Account No.:
3824915422
RAMBABU KUMAR
243,812
PFMS
Account Type:Bank
Account No.:
3824915422
VINOD YADAV
245,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:04 AM.
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