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eGramSwaraj
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
46011735
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
801,828
Particulars
Gram Chauhatta vinod ke khet se nipendra rai ke khet 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
Sakil Ahmad
100,000
PFMS
Account Type:Bank
Account No.:
39354139419
L B Yadav Chirkut Yadav
200,000
PFMS
Account Type:Bank
Account No.:
39354139419
Fakruddin Ali
200,000
PFMS
Account Type:Bank
Account No.:
39354139419
Shrinath Pandey
4,830
PFMS
Account Type:Bank
Account No.:
39354139419
Arjun Prasad
100,000
PFMS
Account Type:Bank
Account No.:
39354139419
Akhlesh Kumar
196,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:54 PM.
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