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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
52530043
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,308
Particulars
GRAM PANCHAYAT RAJ NAUTNWA KE GRAM PANCHMWA KE WARD NO 07 ME SUKHWANIYA KABRISATAN SE ODARWA BODER LINE TAK POIN KA SAFAI OR 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
FIROJ ALAM
77,817
PFMS
Account Type:Bank
Account No.:
577410110011409
MOJAMIL GADDI
37,914
PFMS
Account Type:Bank
Account No.:
577410110011409
SIPAHI GADDI
75,828
PFMS
Account Type:Bank
Account No.:
577410110011409
AFASAR GADI
37,914
PFMS
Account Type:Bank
Account No.:
577410110011409
OMPRAKASH KESHARI
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:12 AM.
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