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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Purnia East
Village Panchayat & Equivalent :
Dimia Chhatarjan
Type Of Transaction
Expenditures
Activity Code
61624938
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,148.6
Particulars
BEIGNG AMOUNT PAID TO SHREESHIV BLESSINGS FROM 15 TH FINANACE UNTIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35182990215
SHREE SHIV BLESSINGS
494,148.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:13:37 PM.
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