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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
51646706
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
539,967
Particulars
gram panchayat raj maldahiya ke gram chegaina me bambhola mahto ke ghar see chegaina school ke tarf jane wali path me pcc 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
Narkatiamai Enterprises,
291,316
PFMS
Account Type:Bank
Account No.:
577410110011409
ASHOK KUMAR MISHRA
7,619
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,577
PFMS
Account Type:Bank
Account No.:
577410110011409
AZAZUL HQUE
38,082
PFMS
Account Type:Bank
Account No.:
577410110011409
ROYAL ENTERPRISES
200,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:09 AM.
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