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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Block Panchayat & Equivalent :
Ludhiana-2
Village Panchayat & Equivalent :
Bhario Munna
Type Of Transaction
Expenditures
Activity Code
48052050
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
771,598
Particulars
sewerage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363311457
Mangat Building Materials
94,860
PFMS
Account Type:Bank
Account No.:
50100363311457
sawanjit singh
73,548
PFMS
Account Type:Bank
Account No.:
50100363311457
BANSAL MILL STORE
451,500
PFMS
Account Type:Bank
Account No.:
50100363311457
HARJASH RAM
33,390
PFMS
Account Type:Bank
Account No.:
50100363311457
MS Tiles
118,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:44 AM.
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