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
51647209
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,428
Particulars
gram panchayat raj banwariya ke gram ajua me mukhay sadak se shtrudhan sah ke ghar ke tarf jane wali path me pcc sadak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
405,155
PFMS
Account Type:Bank
Account No.:
577410110011409
YOGESH MANI MISHRA
5,138
PFMS
Account Type:Bank
Account No.:
577410110011409
SAMOD KUMAR MISHRA
76,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:36 PM.
×