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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Mainatand
Type Of Transaction
Expenditures
Activity Code
46003649
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,001
Particulars
Gram Bastha Me nasir ke dukan se Hasmuddin Ke ghar tak PCC nirman kary ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39354139419
M#47s Jagdamba Enterprises
336,058
PFMS
Account Type:Bank
Account No.:
39354139419
M#47s Sonu Ent Udyog
213,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:11 PM.
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