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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
46138495
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
716,563
Particulars
gram panchayat raj bhsurari ke gram narkatiya me men rod se hote hua rajendra sah ke ghar and manoj sah ke ghar tak pcc 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
CHHOTELAL PATEL
17,169
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
696,559
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:23 AM.
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