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
53792795
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
448,024
Particulars
gram panchayat raj bhasurari ke gram bairiya ward no 02 se mukhay nahar se madan chaube ke khet hote hue ramesh shukla ke khet tak pakka sichai nala ka jinodhar awm 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
227,061
PFMS
Account Type:Bank Account No.:577410110011409
AJEET KUMAR
218,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:45 AM.