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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
46253325
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
777,714
Particulars
gram panchayat raj banwariya gram ajua me police get se nikalne wali poin me khalil miyan ke khet ke pass chek dem nirman kary agrim payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
ASHOK KUMAR MISHRA
10,011
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
THAKUR PATEL
202,861
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
265,009
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
296,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:40 AM.
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