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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 :
Tribeniganj
Village Panchayat & Equivalent :
Koria Patti West
Type Of Transaction
Expenditures
Activity Code
51759857
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
40,267
Particulars
कोरियापट्टी पश्चिम के सभी वार्डो मे सेनीटाइज़ छिड़काव का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2298000100087476
BALAJEE TRADERS
40,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 07:12:18 PM.
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