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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
46257028
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,497
Particulars
GRAM PANCHAYAT RAJ BHASURARI KE GRAM BAIRIYA ME NAHAR KE PURAB SE CHAUBE JEE KE KHET HOTE HUE MALDA SCHOOL KE PAS POIN 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
ROYAL ENTERPRISES
311,509
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHRI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
NIKHAT SULTANA
188,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:03 PM.
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