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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Majhaulia
Village Panchayat & Equivalent :
Ahwar Kudia
Type Of Transaction
Expenditures
Activity Code
52456628
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
913,827
Particulars
WARD NO 11 MAI NALI NIRMAN KARYA ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3476910494
SARSWATI ENTERPRISES
239,516
PFMS
Account Type:Bank
Account No.:
3476910494
CHAURASIA TRADERS
314,339
PFMS
Account Type:Bank
Account No.:
3476910494
Pramod Kumar Chaurasiya
285,845
PFMS
Account Type:Bank
Account No.:
3476910494
SARSWATI ENTERPRISES
74,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:01:30 PM.
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