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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 :
Sakra
Village Panchayat & Equivalent :
Kateshar
Type Of Transaction
Expenditures
Activity Code
51720678
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,800
Particulars
PAYMENT TO MASK VENDOR DURGA JEEVIKA SHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465310110016254
DURGA JEEVIKA SHG
208,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:31 AM.
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