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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 :
Purnia
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Lataraha
Type Of Transaction
Expenditures
Activity Code
51603992
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
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
BEING AMOUNT PAID TO ARPAN JEEVIKA MAHILA SANKUL SANGH , BASUDEOPUR , B.KOTHI FROM UNTIED GRANT FUND. ( MASK PURCHASE EXPENSES )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35173793626
ARPAN JEEVIKA MAHILA SANKUL SANGH BASUDEOPUR B.KOT
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:51:19 AM.
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