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 :
    Kushaha
  • Type Of Transaction Expenditures Activity Code 51738837
    Scheme Name XV Finance Commission
    Voucher Date 25/05/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    80 - Other Expenditure    		 Amount (in Rs.)
    		 94,500
    Particulars ग्राम पंचायत कुशहा में मास्क वितरण का कार्य Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:458310110008098     		M#47S BALAJEE TRADERS 94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 05:35:07 AM.
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