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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Bilai
Type Of Transaction
Expenditures
Activity Code
52634377
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
29 - Covid Management
Amount (in Rs.)
(in Rs.)
20,035
Particulars
covid 19 mask sanetizer ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368703
INGENIOUS PHARMA Pro NARENDRA GAUTAM s
20,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:43:24 PM.
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