Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
39 - Covid Services
Amount (in Rs.) (in Rs.)
7,979,999
Particulars
Being Amount paid to AGS MEDICAL SYSTEM for Medical Oxygen gas Pipeline System Purchase for Covid Service 300Points @ 22542.37 Against bill No.GS#4721-22#4717 Dated#58 05.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:146510100068825
AGS MEDICAL SYSTEM
7,709,491
Deduction
Deduction
AGS MEDICAL SYSTEM
135,254
Deduction
Deduction
AGS MEDICAL SYSTEM
135,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:43 AM.