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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 :
Biraul
Village Panchayat & Equivalent :
Sonpur Paghari
Type Of Transaction
Expenditures
Activity Code
51626987
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
being purchase of mask from jeevika for 2000 pcs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35085984790
RADHA KRISHNA JEEVIKA MAHILA VILLAGE ORGANISATION
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:43 AM.
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