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 :
    Supaul
  • Village Panchayat & Equivalent :
    Bairiya
  • Type Of Transaction Expenditures Activity Code 51978064
    Scheme Name XV Finance Commission
    Voucher Date 14/06/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    80 - Other Expenditure    		 Amount (in Rs.)
    		 310,860
    Particulars BEING MASK PAYMENT FROM UNTIED GRANT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3149101007507     		M#47S KOSHI GARMENTS UDYOG SUPAUL 310,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 11:04:22 PM.
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