Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Mushahari
Village Panchayat & Equivalent :
Susta
Type Of Transaction
Expenditures
Activity Code
51886191
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
141,000
Particulars
BEING RS. 141000 PAID TO NEW NATIONAL HARDWARE FOR SANATIATION IN ALL WARD OF GRAM PANCHYAT RAJ SUSTA AND SANATIZER IS PURCHASED FROM TEGIYA MATCHING CENTRE BY THE SAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1972327036
NEW NATIONAL HARDWARE
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:55:41 PM.