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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
51743380
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,100
Particulars
51743380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
RAUSHAN KUMAR
108,992
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
1,812
PFMS
Account Type:Bank
Account No.:
6169000100046342
RajIv Kumar
62,007
PFMS
Account Type:Bank
Account No.:
6169000100046342
Under Secretary, dept of mines #38 geology
4,667
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
3,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:28 PM.
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