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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 :
Gaya
Block Panchayat & Equivalent :
Gaya Town
Village Panchayat & Equivalent :
Churi
Type Of Transaction
Expenditures
Activity Code
51756016
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,655
Particulars
BEING AMOUNT PAID TO SAHARA JEEVIKA MAHILA SANKUL STARIYA SANGH FOR MASK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72460100117913
SAHARA JEEVIKA MAHILA SANKUL STARIYA SANGH
32,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:42:01 AM.
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