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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Chhatapur
Village Panchayat & Equivalent :
Rajeshwari West
Type Of Transaction
Expenditures
Activity Code
34726724
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
15,808
Particulars
Panchayat ke sabhi wardo mai senitizer chidkawo ke majduro ko bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
584610110014555
RAM MEHTA
3,952
PFMS
Account Type:Bank
Account No.:
584610110014555
SHIBU MEHTA
3,952
PFMS
Account Type:Bank
Account No.:
584610110014555
BRAHMDEO MEHTA
3,952
PFMS
Account Type:Bank
Account No.:
584610110014555
SHREERAM MEHTA
3,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 06:29:38 AM.
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