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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Majhaulia
Type Of Transaction
Expenditures
Activity Code
51710715
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
784,868
Particulars
ramnagar bankat ward 08 me umesh sah ke khet semohan mahto ke khet tk nala nirram payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0780000100305611
MALA SURBHI ENTERPRISES
314,450
PFMS
Account Type:Bank
Account No.:
0780000100305611
M#47S NEYAZ BRICKS INDUSTRIES
215,384
PFMS
Account Type:Bank
Account No.:
0780000100305611
DEEPAK KUMAR
255,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:20 AM.
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