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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Fatehgarh Sahib
Block Panchayat & Equivalent :
Bassi Pathana
Village Panchayat & Equivalent :
Fatehpur Jattan
Type Of Transaction
Expenditures
Activity Code
50197736
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,490
Particulars
purchase of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100155015724
Honey Cement Store
9,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:31:24 PM.
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