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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 :
Bhitaha
Type Of Transaction
Expenditures
Activity Code
52222404
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,400
Particulars
Gram panchayat raj dihipakadi manrega bhavan ke bagal me gym adhisthapan ka nirman karya ka last payment rs-480400 rupaya matra.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1003111030343412
SHATRUDHAN PRASAD
60,000
PFMS
Account Type:Bank
Account No.:
1003111030343412
VISHAL SPORTS AND FITNESS WORLD
420,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:18 AM.
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