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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
46247946
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,502
Particulars
GRAM PANCHAYAT RAJ PURAINIYA HARSARI KE GRAM MATHIYA MUKHAY NAHAR SE BALRAM DUBE KE GHAR HOTE HUE SISWA FAL 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
YOGESH MANI MISHRA
209,459
PFMS
Account Type:Bank
Account No.:
577410110011409
RAMESH PRASAD
159,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:27 AM.
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