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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Kuwan
Type Of Transaction
Expenditures
Activity Code
54842908
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
10,500
Particulars
COVID 19 ME CORENTINE CENTER AVAM PANCHAYAT HETU TENT SAMAGRI GADDA RAJAI TENT ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057571
ASHOK SAHU
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:08 PM.
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