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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Sirsoda
Type Of Transaction
Expenditures
Activity Code
55435152
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
29 - Covid Management
Amount (in Rs.)
(in Rs.)
4,010
Particulars
senitajers and mask ka bughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950510110005773
JAYDASHA MAA AAJIVIKA SHG
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:30:58 AM.
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