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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Kurhani
Village Panchayat & Equivalent :
Pakhahin
Type Of Transaction
Expenditures
Activity Code
51771910
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
315,000
Particulars
BEING PAYMENT OF MASK TO AAZAD JEEVIKA MAHILA SANKUL STARIYE SANGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50434843504
AAZAD JEEVIKA MAHILA SANKUL STARIYA SANGH
315,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:27:35 PM.
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