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 :
    Tribeniganj
  • Village Panchayat & Equivalent :
    Parsa Gharhi South
  • Type Of Transaction Expenditures Activity Code 52197112
    Scheme Name XV Finance Commission
    Voucher Date 16/06/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    39 - Covid Services    		 Amount (in Rs.)
    		 252,000
    Particulars Payment for the Mask Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3478015025     		NIRMALA TRADERS 252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 06:49:50 AM.
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