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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 :
Pashchim Champaran
Block Panchayat & Equivalent :
Mainatand
Village Panchayat & Equivalent :
Madhuri
Type Of Transaction
Expenditures
Activity Code
51587874
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
311,250
Particulars
Gram Panchayat Raj Madhuri final Mask payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35129493933
M#47s Pratima Khadi And Adarsh
236,250
PFMS
Account Type:Bank
Account No.:
35129493933
999 Dipak Jeevika Mahila Sankul Astriy
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:39:17 AM.
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