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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 :
Muzaffarpur
Block Panchayat & Equivalent :
Mushahari
Village Panchayat & Equivalent :
Dumri
Type Of Transaction
Expenditures
Activity Code
52106781
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,000
Particulars
BEING RS 234000 PAID TO NANDINI RAJ READYMADE GARMENTS INDUSTRIES FOR MASK DISTRIBUTION IN GRAM PANCHYAT RAJ DUMRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3626132000014
NANDINIRAJ READYMADE GARMENTS INDUSTRIES
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:20 PM.
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