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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
46253118
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,828
Particulars
GRAM PANCHAYAT RAJ VINWALIYA KE GARM TEDHIKUI ME MISHRI KHAN KE KHET HOTE HUYE HARBODA NADI TAK POIN SAFAI KARY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
AMIR HAMZA
219,265
PFMS
Account Type:Bank
Account No.:
577410110011409
YOGESH MANI MISHRA
219,265
PFMS
Account Type:Bank
Account No.:
577410110011409
SAHIL SAURABH
213,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:59 AM.
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