Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Bairgania
Village Panchayat & Equivalent :
Akhta Pashchimi (Chakwa)
Type Of Transaction
Expenditures
Activity Code
52373561
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.) (in Rs.)
187,500
Particulars
Being payment made to Pratigya Jivika Mahila Sankul Stariya Sangh regarding supply of 12500 mask @15 rupees each at Gram Panchayt Akhta Pashchimi Chakwa Block Bairgania
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1000121130000391
PRATIGYA JIVIKA MAHILA SANKUL STARIYA SANGH
187,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:44:45 AM.