eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Araria
  • Block Panchayat & Equivalent :
    Palasi
  • Type Of Transaction Expenditures Activity Code 52150866
    Scheme Name XV Finance Commission
    Voucher Date 22/08/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    101 - Primary Health Centres
    39 - Covid Services    		 Amount (in Rs.)
    		 473,490
    Particulars amount paid to anjani trading #38 Co against bill no - 180 dated 13.08.2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		M#47S ANJANI TRADING #38 CO. 473,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 04:09:48 PM.
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