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 :
Manpur
Village Panchayat & Equivalent :
Nanauk
Type Of Transaction
Expenditures
Activity Code
51896368
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
Being Activity Code 51896368, Against Bill no. 44
dated 11.05.2021 for Supply of Mask by Bharat
Jeevika Women Cluster Level Federation, Rate 15.00
and Qty 5000 -- to be Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19480100009056
BHARAT JEEVIKA WOMEN CLUSTER LEVEL FEDERATION
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:28 PM.