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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Fatehgarh Churian
Village Panchayat & Equivalent :
Ghoga
Type Of Transaction
Expenditures
Activity Code
52749290
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,296
Particulars
payment issue to guru nanak tile factory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100365514578
guru nanak tile factory
79,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:31 PM.
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