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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Phagwara
Village Panchayat & Equivalent :
Khangura
Type Of Transaction
Expenditures
Activity Code
36539606
Scheme Name
XV Finance Commission
Voucher Date
25/12/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,396
Particulars
Payment for 150ft washing sand and 10 bag cement Streets and DRains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100386279628
HARNOOR BUILDING MATERIAL
10,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:58:08 PM.
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