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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Banmankhi
Village Panchayat & Equivalent :
Rupauli North
Type Of Transaction
Expenditures
Activity Code
51609256
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
BEING RS.- 97500.00 PAID TO MILAN JEEVIKA MAHILA SANKUL SANGH FOR MASK FROM 15FC UNTIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35154556279
MILLAN JEEVIKA MAHILA SANKUL SANGH HARIMUDHI
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:36 PM.
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