eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Phagwara
Village Panchayat & Equivalent :
Rampursunra
Type Of Transaction
Expenditures
Activity Code
62597607
Scheme Name
XV Finance Commission
Voucher Date
24/11/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,588
Particulars
Payment for const for streets and Drains 1 class bricks 2000 pcs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100388331247
SWARAN SINGH TARLOCHAN SINGH
13,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:35:03 PM.
×