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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 :
Taraura
Type Of Transaction
Expenditures
Activity Code
52019770
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.)
81,420
Particulars
BEING PAYMENT FOR SANITIZATION CHEMICAL TO LAB WORLD VIDE BILL NO#58 03 DATED#5804.06.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
903061479
LAB WORLD
81,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:34 PM.
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