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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 :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Tenduadh
Type Of Transaction
Expenditures
Activity Code
52241384
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
COVID-19 KE ROKTHAM HETU VYAY, VIA BILL NO. 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742389
Gayatri Patel
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:42 PM.
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