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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Baisa
Type Of Transaction
Expenditures
Activity Code
45741148
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,494
Particulars
being tied fund amount paid for raiber panchayat antargat khushalpur chowk me samudayak swachalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3821095841
NAZAKAT ELECTRONICS AND ELECTRICALS
9,004
PFMS
Account Type:Bank
Account No.:
3821095841
NAZAKAT ELECTRONICS AND ELECTRICALS
98,844
PFMS
Account Type:Bank
Account No.:
3821095841
MD RAKIBUL
26,277
PFMS
Account Type:Bank
Account No.:
3821095841
BHIKHARI RAM
124,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:24 AM.
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