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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 :
Bhojpur
Block Panchayat & Equivalent :
Koilwar
Village Panchayat & Equivalent :
Jalpura Tapa
Type Of Transaction
Expenditures
Activity Code
52118825
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
7,500
Particulars
first installment paid to Janki Jivika in mast distribution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
74130100036580
JANKI JIVIKA MAHILA SANKUL STARIYA SANGH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:35 AM.
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