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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Fatehgarh Sahib
Block Panchayat & Equivalent :
Khamano
Village Panchayat & Equivalent :
Jatana Ucha
Type Of Transaction
Expenditures
Activity Code
50602494
Scheme Name
XV Finance Commission
Voucher Date
09/07/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,740
Particulars
15th ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100382510072
Vishkarma Hardware Store
124,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:01:15 PM.
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