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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
46243802
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,007
Particulars
gram panchayat raj sugoli ke gram sugoli me mukhay sadak se aage uchch sugoli ke tarf jane wali path me pokhra ke marmati kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
446,034
PFMS
Account Type:Bank
Account No.:
577410110011409
ABHISHEK KUMAR
114,138
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:08 PM.
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