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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Tillipur
Type Of Transaction
Expenditures
Activity Code
52054602
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
quarantine centre KE LIYE MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6132000100033131
MUKUL FURNITURE
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:18:41 AM.
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