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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Bairgania
Village Panchayat & Equivalent :
Akhta Pashchimi (Chakwa)
Type Of Transaction
Expenditures
Activity Code
52373561
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
46,500
Particulars
Being payment made regarding supply of 3100 masks against bill no 455
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1000121130000391
NEW RADHIKA READYMADE GARMENTS
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:05:26 PM.
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