eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Tribeniganj
  • Village Panchayat & Equivalent :
    Koria Patti West
  • Type Of Transaction Expenditures Activity Code 51759856
    Scheme Name XV Finance Commission
    Voucher Date 26/05/2021 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.)
    		 53,400
    Particulars मास्क वितरण कार्य कोरियापट्टी पश्चिम के सभी वार्डो मे Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:2298000100087476     		BALAJEE TRADERS 53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:22:55 PM.
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