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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 :
Chhatapur
Village Panchayat & Equivalent :
Jhakhar Garh
Type Of Transaction
Expenditures
Activity Code
34246183
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
28,792
Particulars
Being payment for Gargi Shree Agro PVT. LTD for Soudium Hypochlorite 400kg with 8 jar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
584610110014603
GARGI SHREE AGRO PVT LTD
28,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 07:06:27 AM.
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