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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
40057871
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
39 - Covid Services
Amount (in Rs.)
39,200
Particulars
Covid Senter karita Table Khurchi Kharedi babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
60362843306
JAYSWAL TRADERS SHANKARPUR
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:56 PM.
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