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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 :
Supaul
Village Panchayat & Equivalent :
Sukhpur-Solhani
Type Of Transaction
Expenditures
Activity Code
51986148
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
22,600
Particulars
Being amount paid for labour and machinary for sanitization work form untied grant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3149101007522
BECHU PASWAN
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:08:46 PM.
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