eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Chhatapur
  • Village Panchayat & Equivalent :
    Jibachh Pur
  • Type Of Transaction Expenditures Activity Code 51691231
    Scheme Name XV Finance Commission
    Voucher Date 23/06/2021 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.)
    		 4,560
    Particulars being payment of 15 labour of rs 304 #47labour for total 4560 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:584610110014577     		PHOOLCHAND MUKHIYA 4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:42:38 PM.
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