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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Indore
Block Panchayat & Equivalent :
Depalpur
Village Panchayat & Equivalent :
Dolatabad
Type Of Transaction
Expenditures
Activity Code
39577827
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
covid center me majdur chokidar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
881310210000128
manish ramesawar
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:48 PM.
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