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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 :
Tardih
Village Panchayat & Equivalent :
Ijarahta
Type Of Transaction
Expenditures
Activity Code
51848414
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
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.)
52,500
Particulars
being paid to sawan jiwika for 3500 mask
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2865101007294
MRS SAWAN JEEVIKA MAHILA GRAM SANGHTAN
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:24 AM.
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