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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 :
Nathpur
Type Of Transaction
Expenditures
Activity Code
53995406
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,600
Particulars
BEING AMOUNT PAID TO SEEMANCHAL TAILORING CLUSTER CENTRE, DAGARUA AND MAA TRADERS, BASUDEOPUR, B.KOTHI FROM UNTIED GRANT FUND. ( FOR MASK PURCHASE )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35173795114
SEEMANCHAL TAILORING CLUSTER CENTRE
47,250
PFMS
Account Type:Bank
Account No.:
35173795114
MAA TRADERS
154,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:07 PM.
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