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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Morbi
Block Panchayat & Equivalent :
Tankara
Type Of Transaction
Expenditures
Activity Code
56483991
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,610
Particulars
savdi gaame phc ma baby warmer -1 bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35290100007891
FAIZ SURGICAL
49,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:38 AM.
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