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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 :
Jai Singh Wala
Type Of Transaction
Expenditures
Activity Code
47929814
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,224
Particulars
purchase of mateail and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100155016154
Shamshar Singh
21,224
PFMS
Account Type:Bank
Account No.:
50100155016154
Dattar Cement Store and Sainitary Store
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:05:28 AM.
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