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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Barwah
Village Panchayat & Equivalent :
Bagod
Type Of Transaction
Expenditures
Activity Code
53043165
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
29 - Covid Management
Amount (in Rs.)
12,000
Particulars
Covide 19 Me Senitizer Chhidkav Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
990710110006562
BRAJESH KUMAR YADAV
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:36:20 PM.
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