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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Mainatand
Village Panchayat & Equivalent :
Mainatand
Type Of Transaction
Expenditures
Activity Code
53313580
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
178,539
Particulars
Gram Mainatand ward 09 me Kailash Mahto ke ghar se raod tak Pakki Nali Evam Eit Soling kary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35116948728
BRIJESH KUMAR
22,932
PFMS
Account Type:Bank
Account No.:
35116948728
M#47S KUMAR ENTERPISES
83,299
PFMS
Account Type:Bank
Account No.:
35116948728
SAHEB RAM
35,588
PFMS
Account Type:Bank
Account No.:
35116948728
MUSKAN INT UDYOG
18,288
PFMS
Account Type:Bank
Account No.:
35116948728
M#47S KUMAR ENTERPISES
18,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:57 PM.
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