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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Bandra
Village Panchayat & Equivalent :
Nunfara
Type Of Transaction
Expenditures
Activity Code
51767330
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
9,240
Particulars
payment of sanitization for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466010100006602
Pramod ram
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:59 AM.
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