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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Block Panchayat & Equivalent :
Ludhiana-2
Village Panchayat & Equivalent :
Chandran
Type Of Transaction
Expenditures
Activity Code
48536760
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,807
Particulars
mtaerials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363311355
Mangat Building Materials
50,752
PFMS
Account Type:Bank
Account No.:
50100363311355
satnam singh
71,055
PFMS
Account Type:Bank
Account No.:
50100363311355
Royal buliders
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:16 PM.
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