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 :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Madhubani Ghat
  • Type Of Transaction Expenditures Activity Code 51653923
    Scheme Name XV Finance Commission
    Voucher Date 20/08/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    39 - Covid Services    		 Amount (in Rs.)
    		 120,000
    Particulars Being amount paid for mask Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040731     		VARSHA JEEVIKA MAHILA GRAM SANGATHAN 120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 07:51:20 PM.
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