eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Supaul
  • Village Panchayat & Equivalent :
    Karnpur
  • Type Of Transaction Expenditures Activity Code 51993382
    Scheme Name XV Finance Commission
    Voucher Date 26/12/2021 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.)
    		 149,940
    Particulars Maskk Payment to Vendor Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1081071030021075     		GARGI SHREE AGRO PRIVATE LIMITED 149,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 07:01:26 AM.
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