eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Chhatapur
  • Village Panchayat & Equivalent :
    Laxaminia
  • Type Of Transaction Expenditures Activity Code 34498005
    Scheme Name XV Finance Commission
    Voucher Date 02/08/2021 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.)
    		 15,000
    Particulars Payment for mask to sanskar jeevika CLF Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:35128488573     		SANSKAR JEEVIKA SANKUL STARIYA SANGH 15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:37:40 PM.
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