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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Chhatapur
Village Panchayat & Equivalent :
Bhimpur
Type Of Transaction
Expenditures
Activity Code
34387177
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
237,888
Particulars
Being sanitizer payment by untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
458410110012437
RAJ PHARMACEUTICALS
237,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 06:26:12 PM.
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