eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madhubani
Type Of Transaction
Expenditures
Activity Code
45853067
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,487
Particulars
M.S Vidhalay me baundri ke sath get nirman kary ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23940100010448
GUPTA TEDARS
242,845
PFMS
Account Type:Bank
Account No.:
23940100010448
VIKASH KUMAR SINGH
165,541
PFMS
Account Type:Bank
Account No.:
23940100010448
M#47S Mayank Int Udyag
97,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:41 PM.
×