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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 :
Kotla
Type Of Transaction
Expenditures
Activity Code
56370402
Scheme Name
XV Finance Commission
Voucher Date
23/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,100
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100152153979
KHALSA TILES INDUSTRY
116,500
PFMS
Account Type:Bank
Account No.:
50100152153979
Gurpreet Building Material Store
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:31:58 AM.
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