eGramSwaraj
eGramSwaraj

eGramSwaraj

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/4
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    80 - Other Expenditure    		 Amount (in Rs.)
    		 157,500
    Particulars Being payment for Gargi Shree Agro PVT. LTD. for 10000 mask rs.157500. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:584610110014603     		GARGI SHREE AGRO PVT LTD 157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 02:51:04 PM.
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