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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lanji
Village Panchayat & Equivalent :
Kumaharikala
Type Of Transaction
Expenditures
Activity Code
39426543
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,970.6
Particulars
covid 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381737
CEO LANJI PURAK ACCOUNT
23,970.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:59 PM.
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