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 30/06/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    80 - Other Expenditure    		 Amount (in Rs.)
    		 162,855
    Particulars Payment for M#47S SANTOSH TRADERS Rs. 162855 (Mask 10340) Untied Grand Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1115010416702     		SANTOSH TRADERS 162,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:51:37 PM.
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