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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
46005950
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
720,273
Particulars
Gram Panchayat Raj Chauhatta Ke Gram Dhokaraha Me Adhiradas Ke Ghar se kamal Patel ke ghar tak PCC1 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39354139419
Raj Eit Udhyog
204,004
PFMS
Account Type:Bank
Account No.:
39354139419
Shrinath Pandey
107,217
PFMS
Account Type:Bank
Account No.:
39354139419
M#47s Jagdamba Enterprises
409,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:10 AM.
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