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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
46250854
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,491
Particulars
GRAM PANCHAYAT RAJ DHUMNAGAR KE GRAM DHUMNAGAR ME HADISH KHAN KE JAMIN SE HARBODA NADI TAK POIN KA MARMATI KARY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577410110011409
RAJESH RAUT
150,804
PFMS
Account Type:Bank
Account No.:
577410110011409
NASIM AKHATAR
123,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:27 AM.
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