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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 :
Sikta
Type Of Transaction
Expenditures
Activity Code
45918205
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,962
Particulars
ग्र्राम पं0 राज सुर्यपुर के वार्ड 11 में बेहरी घाट से छुपैनिया घाट के बीच से ओरिया नदी का मृत धारा क1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1001991030249257
KANCHAN SEVI
330,020
PFMS
Account Type:Bank
Account No.:
1001991030249257
SARDA DEVI
330,020
PFMS
Account Type:Bank
Account No.:
1001991030249257
NAVIN KUMAR JHA
339,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:54 AM.
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