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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dumari Chati
Type Of Transaction
Expenditures
Activity Code
51615375
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being payment made to SATYAM TRADERS for purchase of mask,51615375
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72400100052937
SATYAM TRADERS
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:10 PM.
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