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
51651908
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
634,475
Particulars
gram pachayat raj maldahiya pokhariya ke gram maldahiya madarsa se chegaina aane wali path me pcc sadak nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
MATESHWARI TRADERS
545,824
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
32,183
PFMS
Account Type:Bank
Account No.:
577410110011409
AJEET KUMAR
8,409
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,577
PFMS
Account Type:Bank
Account No.:
577410110011409
SANTOSH KUMAR KUSHWAHA
45,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:40 AM.
×