eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patahin
Type Of Transaction
Expenditures
Activity Code
51798553
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
BEING RS 150000 PAID TO UMAM CHEMICAL INDUSTRIES FOR MASK DISTRIBUTION IN GRAM PANCHYAT RAJ PATHIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3349198673
UMAM CHEMICAL INDUSTRIES
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:44:33 PM.
×