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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
46141719
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,410
Particulars
gram panchayat raj dhumnagar ke jamuniya ke harun kha ke ghar se pramod mishra ke ghar tak pcc sadak nimarn 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
131,953
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
236,495
PFMS
Account Type:Bank
Account No.:
577410110011409
RAMESHWAR MISHRA
101,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:23 AM.
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