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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Bairgania
Village Panchayat & Equivalent :
Akhta Pashchimi (Chakwa)
Type Of Transaction
Expenditures
Activity Code
52373614
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Being payment made to Shakib for Parchar Parsaaar at Gram Panchayat Akhta P Chakwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1000121130000391
SAKIB ALI KHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:18:18 PM.
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