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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Phagwara
Village Panchayat & Equivalent :
Sunra Rajputtann
Type Of Transaction
Expenditures
Activity Code
88380420
Scheme Name
XV Finance Commission
Voucher Date
14/01/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,963
Particulars
Payment for 15 bag cement and 150ft sand Ponds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100387433751
HARNOOR BUILDING MATERIAL
11,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:50:54 PM.
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