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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 :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Papoundh
Type Of Transaction
Expenditures
Activity Code
52162928
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
24,945
Particulars
COVID 19 ME PANCHAYAT AVAM CORENTINE CENTER HETU SAMAGRI THARMAL SCANAR OXIMETER SENETIZER MASK ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057707
AJAY SINGH PARIHAR
24,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:29 PM.
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