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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Gaurabauram
Village Panchayat & Equivalent :
Nadai
Type Of Transaction
Expenditures
Activity Code
51764616
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
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.)
108,000
Particulars
BEING AMOUNT PAID TO SANGAM JEEVIKA MAHILA GRAM SANGHTHAN FOR 7200 MASK @ RS 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1004381030063853
SANGAM JEEVIKA MAHILA GRAM SANGHATAN
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:32:42 PM.
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