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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
45269328
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,087
Particulars
Final Payment Of Yojna To Abhikarta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
AMREDNRA PATHAK
112,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:57 PM.
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