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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
46256804
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,154
Particulars
GRAM PANCHAYAT RAJ SUGOLI KE GRAM SUGOLI PUL SE BANWARIYA SIWAN TAK POIN KA 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
SHAGUFTA PARBEEN
170,014
PFMS
Account Type:Bank
Account No.:
577410110011409
AFSAR JAHAN
129,570
PFMS
Account Type:Bank
Account No.:
577410110011409
SHAHZAD ALAM
129,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:25 AM.
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