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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Fatehgarh Sahib
Block Panchayat & Equivalent :
Bassi Pathana
Village Panchayat & Equivalent :
Gopalon
Type Of Transaction
Expenditures
Activity Code
55375217
Scheme Name
XV Finance Commission
Voucher Date
15/11/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,840
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100370103222
GURJEET SINGH
10,010
PFMS
Account Type:Bank
Account No.:
50100370103222
JAI DURGA BRICK KILN
27,200
PFMS
Account Type:Bank
Account No.:
50100370103222
Satvir Trading Company
15,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:06:21 AM.
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