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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
46246514
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,675
Particulars
gram panchayat raj barwa barauli ke gram magrahri ke dhrup ram ke ghar se vijay sah ke khet ke taraf pakka nala maramati and sfai kary hetu paymeny
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
FIROJ ALAM
154,865
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
381,449
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
12,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:31 AM.
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