eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Barwa
  • Type Of Transaction Expenditures Activity Code 51642586
    Scheme Name XV Finance Commission
    Voucher Date 02/07/2021 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.)
    		 307,500
    Particulars Being amount paid for mask Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040625     		MALA NARI SHAKTI MAHILA SWAWALAMBI SAHAKARI SAMITI 307,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:04:05 AM.
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