Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
51924650
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
Being payment made to Vidya plastic against bill no.184 yojana no. 02#472021-22- for material chair purchase in Samudaik swasthya kendra me shed ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
VIDYA PLASTIC
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:43 AM.