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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 :
Madhepura
Block Panchayat & Equivalent :
Murliganj
Village Panchayat & Equivalent :
Dighi
Type Of Transaction
Expenditures
Activity Code
51643174
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
75,000
Particulars
mask payment for unnati jeevika
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3503405563
unnati jeevika mahila sankul sangh
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:51:35 AM.
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