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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
46144958
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,361
Particulars
gram panchayat dhumnagar ke gram matiyariya me ranjan ojha ke ghar se bipin sah ke ghar ke tarf jane wali path me pcc sadak nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
201,936
PFMS
Account Type:Bank
Account No.:
577410110011409
RAMESHWAR MISHRA
121,667
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
12,720
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
411,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:21 AM.
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