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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
46248429
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,860
Particulars
GRAM PANCHAYAT RAJ BHABHTA ME GRAM BELWANIYA ME DWARIKA PRASAD KE KHET SE MANIYARI NADI KE TARF 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
OMPRAKASH KESHARI
2,835
PFMS
Account Type:Bank
Account No.:
577410110011409
UPENDRA TIWARI
39,903
PFMS
Account Type:Bank
Account No.:
577410110011409
SANTOSH KUMAR KUSHWAHA
39,903
PFMS
Account Type:Bank
Account No.:
577410110011409
SANDEEP KUMAR
77,817
PFMS
Account Type:Bank
Account No.:
577410110011409
SANJAY PRASAD
75,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:28 PM.
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