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 :
    Madhopur
  • Type Of Transaction Expenditures Activity Code 34189960
    Scheme Name XV Finance Commission
    Voucher Date 11/06/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    102 - Community Health Centres
    80 - Other Expenditure    		 Amount (in Rs.)
    		 150,000
    Particulars Payment for BABALI JEEVIKA SWANG SAHAYTA SAMHU, RAMPUR Rs. 150000 (10000 Maks) Untied Grand Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1115010416702     		BABALI JEEVIKA SWANG SAHAYTA SAMUH, RAMPUR 150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:18:15 PM.
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