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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 :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Dang
Type Of Transaction
Expenditures
Activity Code
51760801
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
12,500
Particulars
aaganwadi marmmat karya matadeen ka pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263888
JAI SHITLA MAA TRADERS
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:42 AM.
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