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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 :
Aurangabad
Block Panchayat & Equivalent :
Nabinagar
Village Panchayat & Equivalent :
Ankorha
Type Of Transaction
Expenditures
Activity Code
51915803
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAYMENT OF MASK DISTRIBUTION TO BHARAT JIVIKA MAHILA SANKUL ASTARIYE SANGH RS-45000 OF G.P ANKORHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2766000100104829
BHARAT JIVIKA MAHILA SANKUL ASTARIYE SANGH
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:49 PM.
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