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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Fatehgarh Churian
Village Panchayat & Equivalent :
Veela Teja
Type Of Transaction
Expenditures
Activity Code
54236308
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
pament issue to punjab construction com
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358901151
punjab construction
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:12:09 AM.
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