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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 :
Gaurabauram
Village Panchayat & Equivalent :
Kanhai
Type Of Transaction
Expenditures
Activity Code
51769035
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
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.)
(in Rs.)
180,000
Particulars
BEING AMOUNT PAID TO SITARA JEEVIKA MAHILA GRAM SANGHTHAN FOR 12000 MASK @ RS 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1004381030063921
SITARA JEEVIKA MAHILA GRAM SANGATHAN
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:40 PM.
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