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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
46155269
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
851,726
Particulars
mahto ke ghar se lekar kankata baba ke sthan tak 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
DIPENDRA YADAV
45,368
PFMS
Account Type:Bank
Account No.:
577410110011409
OM PRAKASH PRASAD
392,121
PFMS
Account Type:Bank
Account No.:
577410110011409
MRITIYUNJAY PATEL
30,874
PFMS
Account Type:Bank
Account No.:
577410110011409
OM TRADERS
383,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:54 AM.
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