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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/87
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
5,000
Particulars
covid 19 betu parchar and nagrik suvidha ka bughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
950510110005773
SOPAN KISAN BUDUKHALE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:25:09 PM.
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