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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Lohian
Village Panchayat & Equivalent :
Isewal
Type Of Transaction
Expenditures
Activity Code
40666603
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,570
Particulars
Purchase of Cement,Sariya,Bajri for Sewerage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100386023123
DHILLON BUILDING MATERIAL
26,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:17:40 PM.
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