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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 :
Madhubani
Type Of Transaction
Expenditures
Activity Code
45852919
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,732
Particulars
Gram panchayat raj dhanha chauk ums vidhalay khel ke maidan me mitti bharai kary ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23940100010448
DHRUB NARAYAN SINGH
137,695
PFMS
Account Type:Bank
Account No.:
23940100010448
RAMDHARI KUSHAWAHA
3,731
PFMS
Account Type:Bank
Account No.:
23940100010448
RAMNATH SINGH
176,400
PFMS
Account Type:Bank
Account No.:
23940100010448
MALTI DEVI
205,506
PFMS
Account Type:Bank
Account No.:
23940100010448
dinanath sah
176,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:45 AM.
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