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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Majhaulia
Type Of Transaction
Expenditures
Activity Code
53416964
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,396
Particulars
amwamjhar ward ke 6 me ramcharit prasad ke ghar se ahwar jane wali sadak me 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
SANJEEV KUMAR
62,302
PFMS
Account Type:Bank
Account No.:
0780000100305611
DEEPAK TRADERS
185,740
PFMS
Account Type:Bank
Account No.:
0780000100305611
MALA SURBHI ENTERPRISES
41,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:22 PM.
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