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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
46255506
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,122
Particulars
gram panchayat raj bhasurari ke gram chintawanpur me pappu jee ke darwaje awm maldi me lalan sah ke darwaje par kua ka jinodhar kary hetu payment
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
SAHIL SAURABH
75,451
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
199,917
PFMS
Account Type:Bank
Account No.:
577410110011409
Narkatiamai Enterprises,
18,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:16 AM.
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