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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Phagwara
Village Panchayat & Equivalent :
Baghana
Type Of Transaction
Expenditures
Activity Code
54969344
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,221
Particulars
Payment for 15 bag cement Solid waste
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100385692213
M#47s Keshav Dutt #38 Brothers
6,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:34:06 PM.
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