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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 :
Maijhauli Khetal
Type Of Transaction
Expenditures
Activity Code
51883734
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
BEING RS 110000 PAID TO NEW NATIONAL HARDWARE FOR LABOUR MATE,MACHINERY CHARGE FOR SANATIZATION IN ALL WARD OF GRAM PANCHYAT RAJ MAJHAULI KHETAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54070100002311
NEW NATIONAL HARDWARE
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:34:45 PM.
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