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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Type Of Transaction
Expenditures
Activity Code
46253768
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,526
Particulars
GRAM PANCHAYAT RAJ BANWARIYA KE GRAM BANWARIYA ME ARUN GIRI KE KHET SE AJAY GIRI KE KHET TAK POIN KA SAFAI OR 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
SHYAMBABU GUPTA
113,174
PFMS
Account Type:Bank
Account No.:
577410110011409
YUSUF SHAMIM
125,676
PFMS
Account Type:Bank
Account No.:
577410110011409
Rahul kumar mishra
125,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:59 AM.
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