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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 :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Persoher
Type Of Transaction
Expenditures
Activity Code
51900746
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,500
Particulars
mask sanitizer hand gloves
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32752950889
krishna medical store
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:19 AM.
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