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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Barwah
Village Panchayat & Equivalent :
Dhanpada
Type Of Transaction
Expenditures
Activity Code
52844953
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
39 - Covid Services
Amount (in Rs.)
2,500
Particulars
covid 19 hetu tent samgri bhada bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
990710110006587
PRAKASH PUNAMCHAND
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:58 PM.
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