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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
46005192
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,401
Particulars
Gram Bhirabhiya Ward 8 me bhavendra Warman Ke ghar se lekar vipin warman 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
D K Brikcs Industries
138,171
PFMS
Account Type:Bank
Account No.:
39354139419
Shiv Shakti Enterprises
310,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:00 AM.
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