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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 :
Sukhsena
Type Of Transaction
Expenditures
Activity Code
53271394
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
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.)
78,750
Particulars
BEING AMOUNT PAID TO SEEMANCHAL TAILORING CLUSTER CENTRE, DAGARUA FROM UNTIED GRANT FUND. ( FOR MASK PURCHASE EXPENSES )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35192932353
SEEMANCHAL TAILORING CLUSTER CENTRE
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:45:55 AM.
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