Payment Voucher Details

• Financial Year: 2021-2022
• Month: June
• State: BIHAR
• District Panchayat & Equivalent: Purbi Champaran
• Block Panchayat & Equivalent: Raxaul
• Village Panchayat & Equivalent: Jokiyari

Type Of Transaction	Expenditures	Activity Code	51800643
Scheme Name	XV Finance Commission
Voucher Date	08/06/2021	Voucher No	XVFC/2021-22/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	169,500
Particulars	BEING AMOUNT PAID TO SAVITRI JEEVIKA MAHILA GRAM SANGATHAN NOENYADIH	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:3474370720	SAVITRI JEEVIKA MAHILA GRAM SANGATHAN	169,500