eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
46251093
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,366,465
Particulars
gram panchayat raj kukura ke gram vikrampur me umesh mahto ke khet ke pass chhalka mini chek dem nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
SUBHRANSHU RAMAN MISHRA
236,182
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
SAMOD KUMAR MISHRA
154,554
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
338,117
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
634,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:11 AM.
×