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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Barwah
Village Panchayat & Equivalent :
Dalchi
Type Of Transaction
Expenditures
Activity Code
51841902
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
29 - Covid Management
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Covide 19 Me Senitazar Chhidkav Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990710110006552
Mukesh Pita Raghunath
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:20 PM.
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