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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
51709951
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,900
Particulars
mohaddipur ward 11 me mukut singh dukan se udhoo singh ke ghar ke aage tak pcc 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
323,582
PFMS
Account Type:Bank
Account No.:
0780000100305611
RAJESH GIRI
131,420
PFMS
Account Type:Bank
Account No.:
0780000100305611
MALA SURBHI ENTERPRISES
42,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:21 PM.
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