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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 :
Darbhanga
Block Panchayat & Equivalent :
Alinagar
Village Panchayat & Equivalent :
Tumaul Suhath Lahta
Type Of Transaction
Expenditures
Activity Code
51923773
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
72,000
Particulars
Being amount paid to SURAJ JEEVIKA MAHILA SANKUL STAREEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2865101007272
SURAJ JEEVIKA MAHILA SANKUL STAREEY
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:53 AM.
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