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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 :
Paroo
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
51956177
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
22,950
Particulars
Being amont paid for sanatization in jafarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2907000110018209
M#47S SHAHI ENTERPRISES
22,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:45:59 AM.
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