eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Majhaulia
Type Of Transaction
Expenditures
Activity Code
51726314
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,930
Particulars
batihniya bhanachak vinod yadav ke ghar se gopikhand nadi tak pakka nala nirman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0780000100305611
DEEPAK TRADERS
154,899
PFMS
Account Type:Bank
Account No.:
0780000100305611
MALA SURBHI ENTERPRISES
118,462
PFMS
Account Type:Bank
Account No.:
0780000100305611
SANJEEV KUMAR
150,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:44 AM.
×