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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 :
Supaul
Block Panchayat & Equivalent :
Chhatapur
Village Panchayat & Equivalent :
Kathara
Type Of Transaction
Expenditures
Activity Code
34288684
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
14,592
Particulars
Payment for labour for sprinkling sanitizer in panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
584610110014602
MD ABDUL SALAM
3,648
PFMS
Account Type:Bank
Account No.:
584610110014602
MD KHURSHID
3,648
PFMS
Account Type:Bank
Account No.:
584610110014602
ARUN SHARMA
3,648
PFMS
Account Type:Bank
Account No.:
584610110014602
GAURAV KUMAR
3,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:08:30 AM.
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