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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 :
Jogapatti
Type Of Transaction
Expenditures
Activity Code
51877452
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,733
Particulars
GPR Piparahia ke gram Piparahia me bida bin ke ghar se rajdev bin ke ghar ki tarf janewali sadak me 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9911000100074031
New Abhinandan Traders
240,265
PFMS
Account Type:Bank
Account No.:
9911000100074031
Ramesh Prasad
26,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:57 AM.
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