eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Bathinda
Village Panchayat & Equivalent :
Bir Behman
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
110,000
Particulars
GURU NANAK CEMENT AND HARDWARE STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100024558832
GURU NANAK CEMENT AND HARDWARE STORE
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:10 AM.
×