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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
51709898
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,520
Particulars
lalsaira ward 7 me pardeep sah ke ghar se indrajeet das ghar hote hue govind das ke ghar tak sadak 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
AMAR KUMAR
116,786
PFMS
Account Type:Bank
Account No.:
0780000100305611
DEEPAK TRADERS
426,625
PFMS
Account Type:Bank
Account No.:
0780000100305611
MALA SURBHI ENTERPRISES
38,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:13 AM.
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