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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 :
Parsagarhi North
Type Of Transaction
Expenditures
Activity Code
52047879
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
86,625
Particulars
PAYMENT FOR MASK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2298000100088208
M#47S BALAJEE TRADERS
86,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:19:02 AM.
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