eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Kumarkhand
Village Panchayat & Equivalent :
Ramnagar Mahesh
Type Of Transaction
Expenditures
Activity Code
51725792
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
105,000
Particulars
Beaing amount paid for mask.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3477435608
PRAYAS JIVIKA MAHILA SANKUL STARIYA SANGH
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:11:48 PM.
×