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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Anuppur
Block Panchayat & Equivalent :
Kotma
Village Panchayat & Equivalent :
Nigwani
Type Of Transaction
Expenditures
Activity Code
54059215
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
34,250
Particulars
ppe kit Mask Sanitizer hand gloves oximeter thermal scanner etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3758446338
Ajay Medical Store
34,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:03 PM.
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