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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 :
Mainatand
Type Of Transaction
Expenditures
Activity Code
51517529
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,347
Particulars
Gram Ramnagari Me Jogindra Sharma ke khet se Chhatha Ghat Tak Paian Safai Kary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39354139419
Shrinath Pandey
3,348
PFMS
Account Type:Bank
Account No.:
39354139419
Sanjeev Raj
197,503
PFMS
Account Type:Bank
Account No.:
39354139419
Dhrup Sharma
190,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:46 PM.
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