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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 :
Rohtas
Block Panchayat & Equivalent :
Nokha
Village Panchayat & Equivalent :
Kadwan
Type Of Transaction
Expenditures
Activity Code
51780702
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
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.)
15,000
Particulars
BEING PAYMENT MADE FOR MASK TO HARIYALI JEEVIKA MAHILA SANKUL STARIYA SANGH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6934000100081998
HARIYALI JEEVIKA MAHILA SANKUL ASTARIY SANGH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:20 AM.
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