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 :
January
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Block Panchayat & Equivalent :
Sultanpur Lodhi
Village Panchayat & Equivalent :
Talwandichaudhrian
Type Of Transaction
Expenditures
Activity Code
54555173
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,762
Particulars
.............
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100422741631
Gupta Iron Traders
39,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:57:59 PM.
×