Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Sukeshna West
Type Of Transaction
Expenditures
Activity Code
51607308
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,566
Particulars
BEING AMOUNT PAID TO SEEMANCHAL TAILORING CLUSTER CENTRE, DAGARUA AND UMA TRADERS, BASUDEOPUR, B.KOTHI FROM UNTIED GRANT FUND. ( FOR MASK PURCHASE AND SANITIZATION WORK )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1006901030237889
SEEMANCHAL TAILORING CLUSTER CENTRE
78,750
PFMS
Account Type:Bank Account No.:1006901030237889
UMA TRADERS
67,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:49:45 PM.