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 52477404
    Scheme Name XV Finance Commission
    Voucher Date 28/07/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    39 - Covid Services    		 Amount (in Rs.)
    		 41,600
    Particulars BEING AMOUNT PAID FOR SANITIZER TO JAI MATA DI ENTERPRISES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040625     		JAI MATA DI ENTERPRISES 41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:02:25 PM.
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